Founded in 2012, Tresadern It Services, classified under reg no. 07918856 is a liquidation company. Currently registered at Unit 4 Madison Court LS10 1DX, Leeds the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
| Office Address | Unit 4 Madison Court |
| Office Address2 | George Mann Road |
| Town | Leeds |
| Post code | LS10 1DX |
| Country of origin | United Kingdom |
| Registration Number | 07918856 |
| Date of Incorporation | Mon, 23rd Jan 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2012
Steven T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 66 541 | 107 361 | 151 720 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 99 660 | 139 352 | 185 325 | 224 430 | 246 438 | 297 493 | 259 209 | 196 435 | 175 508 |
| Cash Bank In Hand | 89 660 | 138 352 | 178 325 | ||||||
| Debtors | 10 000 | 1 000 | 7 000 | ||||||
| Tangible Fixed Assets | 1 489 | 2 183 | 2 729 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 66 540 | 107 360 | 151 719 | ||||||
| Shareholder Funds | 66 541 | 107 361 | 151 720 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 6 431 | 171 | 371 | 383 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 431 | 253 | 62 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 007 | 262 | 12 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 36 334 | 34 848 | 31 850 | 33 516 | 11 139 | 6 317 | 1 071 | ||
| Depreciation Amortisation Impairment Expense | 910 | 682 | |||||||
| Fixed Assets | 2 728 | 2 046 | 2 439 | 2 954 | 1 964 | 2 681 | |||
| Net Current Assets Liabilities | 65 052 | 105 178 | 148 991 | 189 582 | 214 588 | 263 977 | 248 070 | 190 118 | 174 437 |
| Other Operating Expenses Format2 | 11 653 | 12 362 | |||||||
| Other Operating Income Format2 | 943 | 2 801 | |||||||
| Profit Loss | 74 358 | 69 909 | |||||||
| Staff Costs Employee Benefits Expense | 7 800 | 7 989 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 454 | 17 648 | |||||||
| Total Assets Less Current Liabilities | 66 541 | 107 361 | 151 720 | 191 628 | 217 027 | 266 931 | 250 034 | 192 799 | 174 437 |
| Turnover Revenue | 112 232 | 105 789 | |||||||
| Creditors Due Within One Year | 34 608 | 34 174 | 36 334 | ||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 10 | 10 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 150 Green Pond Close London E17 6EF to Unit 4 Madison Court George Mann Road Leeds LS10 1DX on Tuesday 7th February 2023 filed on: 7th, February 2023 |
address | Free Download (2 pages) |
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