Founded in 2016, Trallan Management, classified under reg no. 10102024 is an active company. Currently registered at The Old Farmhouse DN9 2EW, Westwoodside the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Allan C., appointed on 4 April 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Tracy C.. There were no ex secretaries.
Office Address | The Old Farmhouse |
Office Address2 | South Carr Farm |
Town | Westwoodside |
Post code | DN9 2EW |
Country of origin | United Kingdom |
Registration Number | 10102024 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Allan C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Tracy C. This PSC owns 25-50% shares.
Allan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tracy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 53 356 | 66 570 | 56 391 | 53 137 | 57 012 | |
Current Assets | 2 | 60 706 | 66 572 | 57 329 | 54 152 | 57 950 |
Debtors | 2 | 7 350 | 2 | 938 | 1 015 | 938 |
Other Debtors | 2 | 2 | 938 | 1 015 | 938 | |
Cash Bank In Hand | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Accrued Liabilities | 900 | 900 | 1 080 | 1 080 | 1 080 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 7 647 | 5 329 | 305 | |||
Creditors | 38 238 | 25 769 | 27 518 | 42 018 | 53 841 | |
Net Current Assets Liabilities | 2 | 22 468 | 40 803 | 29 811 | 12 134 | 4 109 |
Total Assets Less Current Liabilities | 2 | 22 468 | 40 803 | 29 811 | 12 134 | 4 109 |
Trade Debtors Trade Receivables | 7 350 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 3rd Apr 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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