Founded in 2014, Trajan Estates, classified under reg no. 09004404 is a liquidation company. Currently registered at Wentworth House 122 New Road Side LS18 4QB, Leeds the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2018-09-30.
| Office Address | Wentworth House 122 New Road Side |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 4QB |
| Country of origin | United Kingdom |
| Registration Number | 09004404 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Wed, 30th Sep 2020 (1304 days after) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Sat, 4th Jun 2022 (2022-06-04) |
| Last confirmation statement dated | Fri, 21st May 2021 |
Position: Director
Appointed: 22 April 2014
Owen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
| Notified on | 2 October 2017 |
| Ceased on | 31 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma C.
| Notified on | 6 April 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-03-31 | 2017-03-31 | 2018-09-30 |
| Net Worth | 2 | 2 | 100 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 8 627 | 413 | ||
| Current Assets | 100 | 344 617 | 250 463 | ||
| Debtors | 335 990 | 250 050 | |||
| Net Assets Liabilities | 100 | 3 649 | -168 495 | ||
| Other Debtors | 297 523 | 140 592 | |||
| Cash Bank In Hand | 2 | 2 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 100 | ||
| Reserves/Capital | |||||
| Shareholder Funds | 2 | 2 | 100 | ||
| Other | |||||
| Amounts Owed By Group Undertakings Participating Interests | 38 467 | 103 190 | |||
| Amounts Owed To Group Undertakings Participating Interests | 18 266 | 132 074 | |||
| Average Number Employees During Period | 4 | 4 | |||
| Corporation Tax Payable | 887 | ||||
| Creditors | 340 968 | 418 958 | |||
| Net Current Assets Liabilities | 100 | 3 649 | -168 495 | ||
| Other Creditors | 230 000 | ||||
| Other Taxation Social Security Payable | 2 232 | 105 876 | |||
| Total Assets Less Current Liabilities | 100 | 3 649 | -168 495 | ||
| Trade Creditors Trade Payables | 89 583 | 181 008 | |||
| Trade Debtors Trade Receivables | 6 268 | ||||
| Number Shares Allotted | 2 | 2 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 7 Moorhead Lane Shipley BD18 4JH England to Wentworth House 122 New Road Side Horsforth Leeds West Yorkshire LS18 4QB on 2022-06-28 filed on: 28th, June 2022 |
address | Free Download (2 pages) |
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