Trademart Staffs started in year 2015 as Private Limited Company with registration number 09379727. The Trademart Staffs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at Trinity House Well Street. Postal code: ST10 1EX.
The firm has 2 directors, namely Desmond B., Elizabeth B.. Of them, Desmond B., Elizabeth B. have been with the company the longest, being appointed on 8 January 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Trinity House Well Street |
Office Address2 | Cheadle |
Town | Stoke-on-trent |
Post code | ST10 1EX |
Country of origin | United Kingdom |
Registration Number | 09379727 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (211 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Desmond B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Elizabeth B. This PSC owns 25-50% shares.
Desmond B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elizabeth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-27 | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 25 101 | ||||||||||
Balance Sheet | |||||||||||
Current Assets | 61 005 | 60 434 | 70 366 | 70 366 | 60 392 | 60 392 | 59 717 | 55 449 | 95 753 | 103 454 | 113 617 |
Net Assets Liabilities | 25 101 | 18 998 | 18 998 | 4 040 | 4 040 | 13 432 | 18 213 | 42 549 | 61 217 | 81 529 | |
Cash Bank In Hand | 25 434 | ||||||||||
Debtors | 571 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 25 101 | ||||||||||
Stocks Inventory | 35 000 | ||||||||||
Tangible Fixed Assets | 19 828 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | ||||||||||
Profit Loss Account Reserve | 25 091 | ||||||||||
Shareholder Funds | 25 101 | ||||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 38 951 | 65 301 | 65 301 | 74 659 | 74 659 | 62 323 | 58 797 | 69 493 | 56 915 | 42 684 | |
Fixed Assets | 19 828 | 19 828 | 17 037 | 17 037 | 20 890 | 20 890 | 16 698 | 20 196 | 15 682 | 13 446 | 10 084 |
Net Current Assets Liabilities | 21 204 | 22 054 | 6 714 | 6 714 | -12 593 | -12 593 | -924 | -1 133 | 27 717 | 48 621 | 72 295 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 571 | 1 649 | 1 649 | 1 674 | 1 674 | 1 682 | 2 215 | 1 457 | 2 082 | 1 362 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 931 | 3 407 | 3 407 | 3 407 | 3 407 | ||||||
Total Assets Less Current Liabilities | 41 032 | 41 882 | 23 751 | 23 751 | 8 297 | 8 297 | 15 774 | 19 063 | 43 399 | 62 067 | 82 379 |
Creditors Due After One Year | 8 000 | ||||||||||
Creditors Due Within One Year | 39 801 | ||||||||||
Provisions For Liabilities Charges | 7 931 | ||||||||||
Tangible Fixed Assets Additions | 26 145 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 26 145 | ||||||||||
Tangible Fixed Assets Depreciation | 6 317 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 317 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/08 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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