Founded in 2011, Trianik Cleaners, classified under reg no. 07801669 is a liquidation company. Currently registered at Prospect House NR1 1RE, Norwich the company has been in the business for thirteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Sun, 31st Oct 2021.
| Office Address | Prospect House |
| Office Address2 | Rouen Road |
| Town | Norwich |
| Post code | NR1 1RE |
| Country of origin | United Kingdom |
| Registration Number | 07801669 |
| Date of Incorporation | Fri, 7th Oct 2011 |
| Industry | Other cleaning services |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Mon, 31st Jul 2023 (264 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 10 October 2011
Nicola S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 13 072 | 13 821 | -10 112 | 716 | 666 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 16 250 | 23 752 | 2 375 | 11 342 | 9 806 | 10 547 | 13 369 | 11 322 | 24 023 | 30 462 |
| Net Assets Liabilities | 871 | 120 | 265 | -4 730 | 150 | -11 681 | ||||
| Cash Bank In Hand | 4 385 | 1 254 | 300 | 6 903 | ||||||
| Debtors | 11 865 | 22 498 | 2 075 | 4 439 | 9 806 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 961 | 13 821 | -10 112 | 716 | 666 | |||||
| Tangible Fixed Assets | 1 875 | 1 406 | 1 415 | 1 203 | 1 023 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 13 861 | 13 721 | -10 212 | 616 | 566 | |||||
| Shareholder Funds | 13 072 | 13 821 | -10 112 | 716 | 666 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 19 | 19 | 18 | 16 | 14 | |||||
| Creditors | 9 958 | 11 356 | 13 894 | 16 724 | 24 444 | 25 741 | ||||
| Fixed Assets | 1 875 | 1 406 | 1 415 | 1 203 | 1 023 | 929 | 790 | 672 | 571 | 485 |
| Net Current Assets Liabilities | 16 250 | 12 928 | -11 527 | -246 | -152 | -809 | -525 | -5 402 | -421 | 13 575 |
| Total Assets Less Current Liabilities | 13 961 | 14 334 | -10 112 | 957 | 871 | 120 | 265 | -4 730 | 150 | 14 060 |
| Creditors Due Within One Year | 4 165 | 10 824 | 13 902 | 11 588 | 9 958 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 241 | 205 | ||||||||
| Creditors Due After One Year | 5 053 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 500 | 481 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 2 981 | 2 981 | 2 981 | |||||
| Tangible Fixed Assets Depreciation | 625 | 1 094 | 1 566 | 1 778 | 1 958 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 469 | 472 | 212 | ||||||
| Amount Specific Advance Or Credit Directors | 287 | 8 575 | 9 204 | |||||||
| Value Shares Allotted | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 11th Apr 2023. New Address: Prospect House Rouen Road Norwich NR1 1RE. Previous address: Newmarket Business Centre Suite 4 341 Exning Road Newmarket Suffolk CB8 0AT filed on: 11th, April 2023 |
address | Free Download (2 pages) |
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