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Trellis Estates Limited LONDON

Trellis Estates started in year 2006 as Private Limited Company with registration number 05817535. The Trellis Estates company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER. Since 2006/12/07 Trellis Estates Limited is no longer carrying the name Acre 1111.

Currently there are 2 directors in the the firm, namely Kamal P. and Vraj P.. In addition one secretary - Joshna P. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Trellis Estates Limited Address / Contact

Office Address Acre House
Office Address2 11/15 William Road
Town London
Post code NW1 3ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 05817535
Date of Incorporation Mon, 15th May 2006
Industry Buying and selling of own real estate
Industry Development of building projects
End of financial Year 31st May
Company age 18 years old
Account next due date Wed, 31st May 2023 (345 days after)
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Kamal P.

Position: Director

Appointed: 15 February 2012

Joshna P.

Position: Secretary

Appointed: 16 November 2006

Vraj P.

Position: Director

Appointed: 16 November 2006

Fisher Secretaries Limited

Position: Corporate Secretary

Appointed: 15 May 2006

Resigned: 16 November 2006

Acre (corporate Director) Limited

Position: Corporate Director

Appointed: 15 May 2006

Resigned: 16 November 2006

Company previous names

Acre 1111 December 7, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand39 56367 87040 3834 15622 414
Current Assets3 379 3283 488 3163 554 4073 600 8713 686 666
Debtors3 339 7653 420 4463 514 0243 596 71528 455
Net Assets Liabilities3 463 8333 487 7941 269 7251 244 3051 711 398
Other Debtors3 320 6303 403 6463 488 7363 564 5073 635 797
Other
Accrued Liabilities Deferred Income30 23415 51026 17847 25765 630
Bank Borrowings Overdrafts4 540 7144 577 2623 897 1443 898 6083 900 072
Corporation Tax Payable18 59216 52511 20515 28833 802
Creditors4 540 7148 527 4343 897 1443 898 6083 900 072
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  -2 620 000 620 000
Investment Property9 000 0009 000 0006 380 0006 380 0007 000 000
Investment Property Fair Value Model9 000 0009 000 0006 380 0006 380 0007 000 000
Net Current Assets Liabilities-522 365-5 039 118-1 182 186-1 196 369-1 192 812
Number Shares Issued Fully Paid 1   
Other Creditors1 999 6032 017 495864 672847 208865 316
Other Remaining Borrowings1 852 5511 898 8413 831 5933 874 1733 912 630
Par Value Share 1   
Prepayments Accrued Income19 13516 80025 28823 53323 579
Provisions For Liabilities Balance Sheet Subtotal473 088473 08830 94540 718195 718
Taxation Including Deferred Taxation Balance Sheet Subtotal 473 08830 94540 718195 718
Total Assets Less Current Liabilities8 477 6353 960 8825 197 8145 183 6315 807 188
Trade Creditors Trade Payables7131 8012 9457 9982 100
Trade Debtors Trade Receivables   32 208 

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/05/31
filed on: 9th, November 2023 		Free Download (9 pages)

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