Trevcour It Ltd was officially closed on 2021-01-19.
Trevcour It was a private limited company that was located at 4Th Floor Radius House, 51 Clarendon Road, Watford, WD17 1HP, Hertfordshire. Its total net worth was valued to be around 7421 pounds, and the fixed assets that belonged to the company amounted to 809 pounds. The company (formally started on 2014-10-17) was run by 1 director.
Director Trevor C. who was appointed on 17 October 2014.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2019-10-17 and last time the accounts were sent was on 30 April 2020.
2015-10-17 was the date of the last annual return.
| Office Address | 4th Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09269979 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Date of Dissolution | Tue, 19th Jan 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sat, 28th Nov 2020 |
| Last confirmation statement dated | Thu, 17th Oct 2019 |
Position: Director
Appointed: 17 October 2014
Trevor C.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Penelope C.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-04-30 |
| Net Worth | 7 421 | 17 351 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 19 033 | 35 418 | ||||
| Cash Bank On Hand | 35 418 | 62 376 | 80 835 | 86 320 | 49 434 | |
| Current Assets | 27 673 | 35 913 | 72 578 | 94 695 | 86 752 | 50 128 |
| Debtors | 8 640 | 495 | 10 202 | 13 860 | 432 | 694 |
| Property Plant Equipment | 606 | 907 | 428 | |||
| Tangible Fixed Assets | 809 | 606 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 7 420 | 17 350 | ||||
| Shareholder Funds | 7 421 | 17 351 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 774 | 909 | 2 995 | 1 602 | 737 | 694 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 859 | 6 316 | 9 925 | 9 643 | 4 416 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 994 | 8 402 | 8 532 | 8 778 | 2 985 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 909 | 1 816 | 2 295 | 2 723 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 15 033 | 12 811 | ||||
| Creditors | 19 168 | 22 554 | 24 637 | 20 873 | 26 049 | |
| Creditors Due Within One Year | 21 061 | 19 168 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 907 | 479 | 428 | |||
| Net Current Assets Liabilities | 6 612 | 16 745 | 50 024 | 70 058 | 65 879 | 24 079 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 99 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 515 | 2 723 | 2 723 | 2 723 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 213 | 302 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 213 | 1 515 | ||||
| Tangible Fixed Assets Depreciation | 404 | 909 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 404 | 505 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 208 | |||||
| Total Assets Less Current Liabilities | 7 421 | 17 351 | 50 931 | 70 486 | 65 879 | 24 079 |
| Trade Debtors Trade Receivables | 495 | 10 202 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 723 | |||||
| Disposals Property Plant Equipment | 2 723 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, January 2021 |
gazette | Free Download (1 page) |
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