Founded in 2014, Trident 2020, classified under reg no. 08833004 is an active company. Currently registered at Unit 5 LE12 9NH, Shepshed the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Paul I., Adriana I.. Of them, Paul I., Adriana I. have been with the company the longest, being appointed on 6 January 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 |
Office Address2 | Gelders Hall Road |
Town | Shepshed |
Post code | LE12 9NH |
Country of origin | United Kingdom |
Registration Number | 08833004 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Paul I. This PSC and has 75,01-100% shares.
Paul I.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 813 | 857 720 | 535 268 | 6 459 |
Current Assets | 528 061 | 950 416 | 643 829 | 114 459 |
Debtors | 509 248 | 92 696 | 108 561 | 108 000 |
Net Assets Liabilities | 5 333 500 | 5 592 424 | 5 840 730 | 6 159 377 |
Other Debtors | 30 536 | 92 696 | ||
Property Plant Equipment | 2 455 333 | 2 410 666 | 2 365 998 | |
Other | ||||
Audit Fees Expenses | 16 700 | 16 800 | ||
Accumulated Amortisation Impairment Intangible Assets | 969 744 | 1 131 368 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 44 667 | 89 334 | 134 002 | |
Additional Provisions Increase From New Provisions Recognised | 138 810 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 10 335 | |||
Amortisation Expense Intangible Assets | 161 624 | 161 624 | ||
Amounts Owed By Group Undertakings | 478 712 | |||
Amounts Owed To Group Undertakings | 2 411 590 | 1 847 032 | 1 036 563 | |
Applicable Tax Rate | 19 | 19 | ||
Average Number Employees During Period | 68 | 67 | 66 | |
Comprehensive Income Expense | 338 558 | 341 002 | 427 208 | |
Corporation Tax Payable | 125 101 | 90 465 | ||
Creditors | 59 282 | 2 539 236 | 1 939 676 | 1 036 656 |
Current Tax For Period | 158 384 | 263 639 | ||
Depreciation Expense Property Plant Equipment | 64 098 | 64 144 | ||
Dividends Paid | 79 634 | 92 696 | 108 561 | |
Fixed Assets | 4 864 721 | 7 320 054 | 7 275 387 | 7 230 719 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -24 799 | |||
Increase From Amortisation Charge For Year Intangible Assets | 161 624 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 667 | 44 667 | 44 668 | |
Intangible Assets | 646 494 | 484 870 | ||
Intangible Assets Gross Cost | 1 616 238 | |||
Investments Fixed Assets | 4 864 721 | 4 864 721 | 4 864 721 | 4 864 721 |
Investments In Group Undertakings | 4 864 721 | 4 864 721 | 4 864 721 | 4 864 721 |
Net Current Assets Liabilities | 468 779 | -1 588 820 | -1 295 847 | -922 197 |
Number Shares Issued Fully Paid | 500 100 | 500 100 | 500 100 | |
Other Creditors | 3 013 | |||
Other Deferred Tax Expense Credit | 2 995 | 142 873 | ||
Other Taxation Social Security Payable | 56 269 | 127 646 | ||
Profit Loss | 504 966 | 1 044 969 | 1 292 731 | 21 086 |
Profit Loss On Ordinary Activities Before Tax | 641 546 | 1 451 480 | ||
Property Plant Equipment Gross Cost | 2 500 000 | 2 500 000 | ||
Provisions | 138 810 | 138 810 | 149 145 | |
Provisions For Liabilities Balance Sheet Subtotal | 138 810 | 138 810 | 149 145 | |
Tax Expense Credit Applicable Tax Rate | 121 894 | 275 781 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 31 140 | 42 429 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 136 580 | 406 512 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 000 | |||
Total Assets Less Current Liabilities | 5 333 500 | 5 731 234 | 5 979 540 | 6 308 522 |
Total Current Tax Expense Credit | 133 585 | 263 639 | ||
Total Operating Lease Payments | 89 511 | 97 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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