Founded in 2016, Trimidal, classified under reg no. 10542823 is an active company. Currently registered at St Stephens House SL4 1RU, Windsor the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Donald P., appointed on 30 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Stephens House |
| Office Address2 | Arthur Road |
| Town | Windsor |
| Post code | SL4 1RU |
| Country of origin | United Kingdom |
| Registration Number | 10542823 |
| Date of Incorporation | Fri, 30th Dec 2016 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Corporate Secretary
Appointed: 30 May 2017
Position: Director
Appointed: 30 December 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Donald P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donald P.
| Notified on | 30 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 392 | 1 254 | 86 | 206 | 2 291 | |
| Current Assets | 5 834 | 2 819 | 2 979 | 5 107 | 1 903 | 36 851 |
| Debtors | 1 442 | 1 565 | 2 893 | 4 901 | 1 903 | 34 560 |
| Net Assets Liabilities | 754 | 314 | 515 | 208 | 15 | 8 368 |
| Other Debtors | 1 442 | 1 565 | 2 893 | 4 901 | 1 903 | |
| Other | ||||||
| Accrued Liabilities | 1 693 | 1 453 | 1 453 | 1 453 | 1 913 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 693 | -1 693 | ||||
| Administrative Expenses | 7 914 | 2 901 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 35 | |||||
| Comprehensive Income Expense | 14 253 | 3 460 | ||||
| Creditors | 5 080 | 2 505 | 2 464 | 4 899 | 1 888 | 28 483 |
| Dividend Per Share Interim | 13 500 | 3 900 | ||||
| Dividends Paid | -13 500 | -3 900 | ||||
| Gross Profit Loss | 25 554 | 7 173 | ||||
| Issue Equity Instruments | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 693 | 120 | ||||
| Par Value Share | 1 | |||||
| Profit Loss | 14 253 | 3 460 | ||||
| Profit Loss On Ordinary Activities Before Tax | 17 640 | 4 272 | ||||
| Taxation Social Security Payable | 812 | 1 011 | 3 446 | 400 | 26 450 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 387 | 812 | ||||
| Total Assets Less Current Liabilities | 754 | 2 007 | ||||
| Total Borrowings | 35 | |||||
| Trade Debtors Trade Receivables | 34 560 | |||||
| Amount Specific Advance Or Credit Directors | 1 442 | 1 564 | 2 893 | 4 901 | 1 903 | -120 |
| Amount Specific Advance Or Credit Made In Period Directors | 480 | 5 537 | 17 320 | 2 660 | 88 840 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -358 | -4 208 | -15 312 | -5 659 | -90 862 | |
| Director Remuneration | 4 760 | |||||
| Net Current Assets Liabilities | 754 | |||||
| Other Taxation Social Security Payable | 3 387 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 29th Dec 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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