Trade Advisory Network started in year 2014 as Private Limited Company with registration number 09268399. The Trade Advisory Network company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at Mynshull House. Postal code: SK1 1YJ.
The company has 2 directors, namely John B., Lionel T.. Of them, John B., Lionel T. have been with the company the longest, being appointed on 17 October 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mynshull House |
Office Address2 | 78 Churchgate |
Town | Stockport |
Post code | SK1 1YJ |
Country of origin | United Kingdom |
Registration Number | 09268399 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Lionel T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lionel T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -3 364 | 1 293 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 979 | 22 640 | |||||||
Cash Bank On Hand | 22 640 | 42 313 | 155 270 | 30 401 | 114 757 | ||||
Current Assets | 21 890 | 25 709 | 95 242 | 168 297 | 57 567 | 140 559 | 94 143 | 162 376 | 58 791 |
Debtors | 7 911 | 3 069 | 52 929 | 13 027 | 27 166 | 25 802 | |||
Other Debtors | 2 929 | 5 519 | 25 802 | ||||||
Property Plant Equipment | 1 831 | 1 374 | 1 030 | 2 627 | 4 350 | ||||
Tangible Fixed Assets | 1 831 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -3 366 | 1 291 | |||||||
Shareholder Funds | -3 364 | 1 293 | |||||||
Other | |||||||||
Accrued Income | 2 929 | ||||||||
Accrued Liabilities | 1 000 | 1 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 611 | 1 068 | 1 412 | 2 288 | 3 736 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 577 | 10 752 | |||||||
Creditors | 26 247 | 51 848 | 70 361 | 9 515 | 41 205 | 14 031 | 30 405 | 5 352 | |
Creditors Due Within One Year | 25 254 | 26 247 | |||||||
Fixed Assets | 2 627 | 27 314 | 33 468 | 32 652 | 32 040 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 344 | 876 | 1 448 | |||||
Loans From Directors | 14 670 | 26 658 | |||||||
Net Current Assets Liabilities | -3 364 | -538 | 43 394 | 97 936 | 48 052 | 99 354 | 80 112 | 131 971 | 53 439 |
Nominal Value Allotted Share Capital | 2 | 2 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 10 000 | 37 658 | 46 361 | 3 669 | 3 402 | ||||
Other Taxation Social Security Payable | 14 190 | 24 000 | 3 956 | 35 949 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 43 475 | ||||||||
Property Plant Equipment Gross Cost | 2 442 | 2 442 | 2 442 | 4 914 | 8 086 | ||||
Recoverable Value-added Tax | 45 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 442 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 442 | ||||||||
Tangible Fixed Assets Depreciation | 611 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 611 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 473 | 3 172 | |||||||
Total Assets Less Current Liabilities | -3 364 | 1 293 | 44 768 | 98 966 | 50 679 | 126 668 | 113 580 | 164 623 | 85 479 |
Trade Creditors Trade Payables | 1 890 | 1 854 | |||||||
Trade Debtors Trade Receivables | 3 024 | 50 000 | 13 027 | 21 647 | |||||
Value-added Tax Payable | 3 438 | ||||||||
Investments Fixed Assets | 15 415 | ||||||||
Other Investments Other Than Loans | 15 415 | 15 415 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-17 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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