Tri-Lite Photography Services Ltd was officially closed on 2020-11-03.
Tri-lite Photography Services was a private limited company that could have been found at 26 Guildhall Street, Folkestone, CT20 1DZ, Kent, UNITED KINGDOM. The company (formally formed on 2013-03-27) was run by 1 director.
Director Tony D. who was appointed on 08 April 2013.
The company was officially categorised as "printing n.e.c." (18129).
The latest confirmation statement was sent on 2019-03-27 and last time the accounts were sent was on 31 March 2018.
2016-03-27 was the date of the last annual return.
| Office Address | 26 Guildhall Street |
| Town | Folkestone |
| Post code | CT20 1DZ |
| Country of origin | United Kingdom |
| Registration Number | 08464132 |
| Date of Incorporation | Wed, 27th Mar 2013 |
| Date of Dissolution | Tue, 3rd Nov 2020 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Fri, 10th Apr 2020 |
| Last confirmation statement dated | Wed, 27th Mar 2019 |
Position: Director
Appointed: 08 April 2013
Tony D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -7 245 | -3 998 | -1 031 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 598 | 124 | 149 | ||
| Current Assets | 7 477 | 5 898 | 6 854 | 5 033 | 8 106 |
| Debtors | 4 960 | 4 202 | 3 856 | 3 259 | 6 757 |
| Net Assets Liabilities | -1 031 | 2 005 | -7 901 | ||
| Other Debtors | 4 244 | 3 259 | 6 757 | ||
| Property Plant Equipment | 20 431 | 17 948 | 20 300 | ||
| Total Inventories | 1 400 | 1 650 | 1 200 | ||
| Cash Bank In Hand | 1 367 | 471 | 1 598 | ||
| Net Assets Liabilities Including Pension Asset Liability | -7 245 | -3 998 | -1 031 | ||
| Stocks Inventory | 1 150 | 1 225 | 1 400 | ||
| Tangible Fixed Assets | 24 766 | 22 022 | 20 431 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -7 246 | -3 999 | -1 032 | ||
| Shareholder Funds | -7 245 | -3 998 | -1 031 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 864 | 15 030 | 12 563 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 683 | 22 285 | |||
| Amounts Owed To Related Parties | 22 682 | 15 585 | 5 188 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 5 609 | ||||
| Bank Overdrafts | 18 | 1 621 | |||
| Creditors | 28 316 | 20 339 | 19 208 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 707 | ||||
| Disposals Property Plant Equipment | -22 400 | ||||
| Finance Lease Liabilities Present Value Total | 13 599 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 166 | 8 240 | |||
| Net Current Assets Liabilities | -32 011 | -26 020 | -21 462 | -15 306 | -8 993 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 4 006 | 3 171 | 825 | ||
| Other Inventories | 1 400 | 1 650 | 1 200 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 32 295 | 32 978 | 32 863 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 388 | 637 | |||
| Total Assets Less Current Liabilities | -643 | 2 642 | 11 307 | ||
| Total Borrowings | 18 | 19 208 | |||
| Trade Creditors Trade Payables | 1 628 | 1 565 | 1 306 | ||
| Creditors Due Within One Year | 39 488 | 31 918 | 28 316 | ||
| Fixed Assets | 24 766 | 22 022 | 20 431 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Value Shares Allotted | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, November 2020 |
gazette | Free Download (1 page) |
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