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Trimming Shop 007 Limited WALTHAM CROSS

Founded in 2014, Trimming Shop 007, classified under reg no. 09244561 is an active company. Currently registered at Unit 3, Station Approach Windmill Lane EN8 9AQ, Waltham Cross the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Ashok K., appointed on 1 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Trimming Shop 007 Limited Address / Contact

Office Address Unit 3, Station Approach Windmill Lane
Office Address2 Cheshunt
Town Waltham Cross
Post code EN8 9AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09244561
Date of Incorporation Wed, 1st Oct 2014
Industry Retail sale via mail order houses or via Internet
Industry Other retail sale in non-specialised stores
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Ashok K.

Position: Director

Appointed: 01 October 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Trimming Shop Holdings Ltd from Barking, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ashok K. This PSC has significiant influence or control over the company,.

Trimming Shop Holdings Ltd

Unit 1 24 Thames Road, Barking, IG11 0HZ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England
Registration number 13335041
Notified on 1 May 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ashok K.

Notified on 1 October 2016
Ceased on 1 May 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-12-312021-12-312022-12-31
Net Worth24 25865 643      
Balance Sheet
Cash Bank On Hand   51 53912 990405 03656 2326 440
Current Assets78 405256 133437 886557 882315 1091 289 370634 2331 068 051
Debtors58 296  344 36199 225292 396153 441195 347
Net Assets Liabilities 65 64312 00418 08781 582999 773425 572216 384
Other Debtors   39 24939 25046 25238 59746 788
Property Plant Equipment   25 95620 76542 902303 287258 312
Total Inventories   159 875202 894591 938424 560866 264
Cash Bank In Hand8 841       
Net Assets Liabilities Including Pension Asset Liability24 25865 643      
Stocks Inventory11 268       
Tangible Fixed Assets3 313       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve24 158       
Shareholder Funds24 25865 643      
Other
Version Production Software     2 022  
Accrued Liabilities   1 8951 3001 000  
Accumulated Depreciation Impairment Property Plant Equipment   15 83421 02528 91359 843123 499
Additions Other Than Through Business Combinations Property Plant Equipment     30 025291 31518 681
Amounts Owed To Group Undertakings Participating Interests      8 413 
Average Number Employees During Period   4661313
Bank Borrowings   456 863125 693 44 44834 803
Bank Borrowings Overdrafts    125 69350 0003 3864 905
Creditors 204 686445 752565 749254 292332 499467 5001 058 031
Increase From Depreciation Charge For Year Property Plant Equipment    5 1917 88830 93063 656
Loans From Directors    72 342   
Net Current Assets Liabilities20 94551 4477 8667 86760 817956 871166 73310 020
Number Shares Issued Fully Paid   100100   
Other Creditors   83 756121 75816 417297 000767 501
Other Inventories   159 875202 894   
Par Value Share    1   
Prepayments   305 11259 975   
Prepayments Accrued Income    59 97520 00021 26470 716
Property Plant Equipment Gross Cost   41 79041 79071 815363 130381 811
Taxation Social Security Payable   21 1305 541102 8518 6131 342
Total Assets Less Current Liabilities24 25865 64312 00418 087 999 773470 020268 332
Total Borrowings   456 863125 693   
Trade Creditors Trade Payables     82 38684 019149 752
Trade Debtors Trade Receivables     226 14493 58077 843
Value-added Tax Payable    1 79879 84566 069134 531
Director Remuneration    9 073   
Fixed Assets3 31314 19619 87025 954    
Creditors Due Within One Year57 460204 686      
Tangible Fixed Assets Additions4 141       
Tangible Fixed Assets Cost Or Valuation4 141       
Tangible Fixed Assets Depreciation828       
Tangible Fixed Assets Depreciation Charged In Period828       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 18th, August 2023 		Free Download (7 pages)

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