Trademark Property Development Limited is a private limited company that can be found at Lady Bay House, Meadow Lane, Nottingham NG2 3HF. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-19, this 4-year-old company is run by 1 director.
Director Christopher E., appointed on 19 July 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2023-03-15 and the date for the subsequent filing is 2024-03-29. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Lady Bay House |
Office Address2 | Meadow Lane |
Town | Nottingham |
Post code | NG2 3HF |
Country of origin | United Kingdom |
Registration Number | 12113794 |
Date of Incorporation | Fri, 19th Jul 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Christopher E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is James L. This PSC owns 25-50% shares.
Christopher E.
Notified on | 19 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James L.
Notified on | 19 July 2019 |
Ceased on | 28 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 829 | 3 755 | 16 928 | 1 011 |
Current Assets | 176 326 | 484 693 | 501 360 | 801 341 |
Debtors | 33 497 | 16 038 | 6 244 | 110 340 |
Net Assets Liabilities | 76 387 | 110 490 | 144 564 | 164 148 |
Other Debtors | 33 497 | 16 038 | 6 244 | 111 916 |
Property Plant Equipment | 20 158 | 56 748 | 67 211 | 54 427 |
Total Inventories | 130 000 | 464 900 | 464 900 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 559 | 8 855 | 18 049 | 31 730 |
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 48 333 | 38 333 | 188 783 | 330 379 |
Corporation Tax Payable | 13 464 | 13 464 | ||
Creditors | 21 764 | 188 333 | 350 694 | 484 273 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 296 | 10 502 | 13 681 | |
Net Current Assets Liabilities | 154 562 | 242 075 | 428 047 | 593 994 |
Other Creditors | 50 000 | 150 000 | 161 911 | 153 894 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 308 | |||
Other Disposals Property Plant Equipment | 31 400 | |||
Other Taxation Social Security Payable | 2 933 | |||
Property Plant Equipment Gross Cost | 23 717 | 65 603 | 85 260 | 86 157 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 886 | 51 057 | 897 | |
Total Assets Less Current Liabilities | 174 720 | 298 823 | 495 258 | 648 421 |
Trade Creditors Trade Payables | 2 107 | 36 864 | 27 829 | 24 522 |
Trade Debtors Trade Receivables | -1 576 | |||
Fixed Assets | 20 158 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 13th, July 2023 |
accounts | Free Download (10 pages) |
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