Founded in 1991, Trendale Investments, classified under reg no. NI025357 is an active company. Currently registered at Belfast Mills BT13 2HW, Belfast the company has been in the business for 33 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Barbara U. and Michael M.. In addition one secretary - Michael M. - is with the company. As of 29 May 2024, there was 1 ex director - Dawson M.. There were no ex secretaries.
Office Address | Belfast Mills |
Office Address2 | Percy Street |
Town | Belfast |
Post code | BT13 2HW |
Country of origin | United Kingdom |
Registration Number | NI025357 |
Date of Incorporation | Thu, 14th Mar 1991 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 33 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Barbara U. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michael M. This PSC owns 50,01-75% shares.
Barbara U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 643 549 | 190 638 | 77 384 | ||||
Current Assets | 1 833 429 | 1 027 749 | 987 849 | 990 219 | 987 932 | 987 084 | 982 694 |
Debtors | 208 295 | 656 901 | 730 255 | ||||
Net Assets Liabilities | 1 286 760 | 1 327 499 | 1 313 849 | 1 316 219 | 1 313 932 | 1 313 084 | 1 308 694 |
Other Debtors | 208 295 | 656 901 | 730 255 | ||||
Property Plant Equipment | 70 000 | 70 000 | 70 000 | ||||
Total Inventories | 981 585 | 180 210 | 180 210 | ||||
Other | |||||||
Comprehensive Income Expense | 621 597 | 40 739 | -13 650 | ||||
Corporation Tax Payable | 155 399 | 9 556 | |||||
Creditors | 362 669 | 76 250 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Fixed Assets | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 |
Investments | 1 160 000 | 1 160 000 | 1 160 000 | ||||
Investments Fixed Assets | 1 160 000 | 1 160 000 | 1 160 000 | ||||
Net Current Assets Liabilities | 1 470 760 | 951 499 | 937 849 | 940 219 | 937 932 | 937 084 | 932 694 |
Other Creditors | 207 270 | 66 694 | 50 000 | ||||
Other Investments Other Than Loans | 1 160 000 | 1 160 000 | 1 160 000 | ||||
Profit Loss | 621 597 | 40 739 | -13 650 | ||||
Property Plant Equipment Gross Cost | 70 000 | 70 000 | |||||
Total Assets Less Current Liabilities | 2 700 760 | 2 181 499 | 2 167 849 | 2 170 219 | 2 167 932 | 2 167 084 | 2 162 694 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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