Trim Estates Limited is a private limited company located at 7 Wessex House, St. Leonards Road, Bournemouth BH8 8QS. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director.
Director Charlotte D., appointed on 17 July 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-16 and the date for the subsequent filing is 2024-07-30. What is more, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 7 Wessex House |
Office Address2 | St. Leonards Road |
Town | Bournemouth |
Post code | BH8 8QS |
Country of origin | United Kingdom |
Registration Number | 10867764 |
Date of Incorporation | Mon, 17th Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (350 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Charlotte D. This PSC owns 50,01-75% shares.
John P.
Notified on | 17 July 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Charlotte D.
Notified on | 17 July 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 496 | 114 340 | 31 345 | 60 285 | 83 244 | |
Net Assets Liabilities | 5 093 | 11 565 | 33 701 | 64 819 | 89 093 | 108 175 |
Property Plant Equipment | 209 | |||||
Current Assets | 83 244 | 102 761 | ||||
Other | ||||||
Accrued Liabilities | 5 110 | 3 000 | ||||
Accrued Liabilities Deferred Income | 3 001 | 2 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 028 867 | 425 122 | ||||
Amounts Owed To Directors | 1 439 754 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 1 439 754 | 1 439 754 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 878 | 7 301 | 7 052 | |||
Creditors | 1 051 270 | 1 556 764 | 1 451 633 | 1 449 455 | 1 439 754 | 1 439 754 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | |||||
Investment Property | 1 028 867 | 1 453 989 | 1 453 989 | 1 453 989 | 1 453 989 | |
Investment Property Fair Value Model | 1 028 867 | 1 453 989 | 1 453 989 | |||
Net Current Assets Liabilities | -1 023 774 | -1 442 424 | -1 420 288 | 74 649 | 93 783 | |
Other Creditors | 1 046 111 | 1 548 683 | 1 439 754 | 2 400 | 1 543 | |
Other Payables Accrued Expenses | 2 933 | 5 110 | ||||
Property Plant Equipment Gross Cost | 233 | |||||
Taxation Social Security Payable | 2 971 | 8 879 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 233 | |||||
Fixed Assets | 1 454 198 | 1 454 146 | ||||
Total Assets Less Current Liabilities | 1 528 847 | 1 547 929 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
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