Tralles Solutions Limited is a private limited company situated at 3 Burydean, Vernham Dean, Andover SP11 0JT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Sedat G., appointed on 09 November 2017.
The company is classified as "other telecommunications activities" (SIC: 61900), "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was filed on 2022-11-08 and the due date for the next filing is 2023-11-22. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3 Burydean |
Office Address2 | Vernham Dean |
Town | Andover |
Post code | SP11 0JT |
Country of origin | United Kingdom |
Registration Number | 11056617 |
Date of Incorporation | Thu, 9th Nov 2017 |
Industry | Other telecommunications activities |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Sedat G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sedat G.
Notified on | 12 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 28 329 | 42 132 | 55 027 | 41 769 | 27 729 |
Net Assets Liabilities | 4 891 | 19 592 | 27 223 | 24 883 | 24 870 |
Cash Bank On Hand | 898 | 8 988 | 20 672 | 48 | |
Debtors | 18 631 | 23 694 | 24 905 | 41 721 | |
Other Debtors | 18 631 | 23 694 | 24 905 | 41 721 | |
Property Plant Equipment | 657 | 593 | 1 605 | ||
Total Inventories | 8 800 | 9 450 | 9 450 | ||
Other | |||||
Version Production Software | 1 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 23 970 | 23 020 | 29 104 | 16 886 | 2 859 |
Net Current Assets Liabilities | 4 359 | 19 112 | 25 923 | 24 883 | 24 870 |
Total Assets Less Current Liabilities | 5 016 | 19 705 | 27 528 | 24 883 | 24 870 |
Amount Specific Advance Or Credit Directors | 18 631 | 17 639 | 18 850 | 35 666 | |
Amount Specific Advance Or Credit Made In Period Directors | 83 982 | 54 079 | 86 768 | 75 316 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 65 351 | 55 071 | 85 557 | 58 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 344 | 278 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 | 328 | 2 162 | ||
Disposals Property Plant Equipment | 439 | 437 | 2 162 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 262 | 1 884 | ||
Other Creditors | 5 163 | 2 500 | 2 500 | 2 500 | |
Other Taxation Social Security Payable | 18 720 | 20 476 | 22 692 | 14 386 | |
Property Plant Equipment Gross Cost | 876 | 937 | 1 883 | ||
Provisions For Liabilities Balance Sheet Subtotal | 125 | 113 | 305 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 1 383 | 279 | ||
Trade Creditors Trade Payables | 87 | 44 | 3 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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