Trimata started in year 2013 as Private Limited Company with registration number 08820912. The Trimata company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Salford at C/o Whiteside & Davies. Postal code: M6 6DE.
The company has one director. Solomon A., appointed on 24 December 2013. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | C/o Whiteside & Davies |
| Office Address2 | 158 Cromwell Road |
| Town | Salford |
| Post code | M6 6DE |
| Country of origin | United Kingdom |
| Registration Number | 08820912 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 24 December 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Solomon A. This PSC and has 75,01-100% shares.
Solomon A.
| Notified on | 19 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 791 | 497 | 4 270 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 510 | 36 550 | 66 880 | 64 356 | 99 290 | 92 428 | 138 328 | ||
| Net Assets Liabilities | 4 270 | 9 111 | 28 581 | 44 193 | 59 206 | 74 541 | 96 190 | ||
| Property Plant Equipment | 595 | 495 | 395 | 295 | 195 | 145 | 95 | ||
| Cash Bank In Hand | 4 750 | 40 523 | |||||||
| Current Assets | 4 750 | 40 523 | 16 510 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 791 | 497 | 4 270 | ||||||
| Tangible Fixed Assets | 795 | 695 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 790 | 496 | |||||||
| Shareholder Funds | 2 791 | 497 | 4 270 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 400 | 500 | 600 | 700 | 750 | 800 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 5 | ||||
| Corporation Tax Payable | 3 468 | 3 565 | |||||||
| Creditors | 12 835 | 27 934 | 38 694 | 20 458 | 40 279 | 18 032 | 42 233 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 100 | 50 | 50 | |||
| Net Current Assets Liabilities | 1 996 | -198 | 3 675 | 8 616 | 28 186 | 43 898 | 59 011 | 74 396 | 96 095 |
| Other Creditors | 7 609 | 21 290 | 29 575 | 12 516 | 27 792 | 9 286 | 34 132 | ||
| Other Taxation Social Security Payable | 778 | ||||||||
| Property Plant Equipment Gross Cost | 895 | 895 | 895 | 895 | 895 | 895 | 895 | ||
| Taxation Social Security Payable | 4 343 | 6 318 | 5 596 | 10 140 | 6 399 | 5 754 | |||
| Trade Creditors Trade Payables | 1 758 | 2 301 | 2 801 | 2 346 | 2 347 | 2 347 | 2 347 | ||
| Creditors Due Within One Year | 2 754 | 40 721 | 12 835 | ||||||
| Fixed Assets | 795 | 695 | 595 | ||||||
| Tangible Fixed Assets Additions | 895 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 895 | 895 | |||||||
| Tangible Fixed Assets Depreciation | 100 | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 2 791 | 497 | 4 270 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 3, 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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