Founded in 2016, Trinity Ace Consultants, classified under reg no. 10247662 is an active company. Currently registered at 46 Mortimer Square DA10 1AY, Swanscombe the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Olufemi A., appointed on 23 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Mortimer Square |
| Office Address2 | Ebbsfleet Valley |
| Town | Swanscombe |
| Post code | DA10 1AY |
| Country of origin | United Kingdom |
| Registration Number | 10247662 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Olufemi A. The abovementioned PSC and has 75,01-100% shares.
Olufemi A.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 371 | 291 | |||||
| Current Assets | 10 045 | 10 178 | 9 697 | 18 509 | 18 881 | 13 422 | 16 341 |
| Debtors | 13 050 | 16 050 | |||||
| Net Assets Liabilities | 7 428 | 5 569 | 7 444 | 7 248 | 367 | 1 126 | 3 771 |
| Property Plant Equipment | 1 169 | 622 | |||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 851 | 2 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 480 | 3 027 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 5 758 | 3 966 | |||||
| Bank Borrowings Overdrafts | 2 764 | 2 692 | |||||
| Creditors | 3 343 | 5 080 | 3 224 | 11 712 | 9 514 | 7 709 | 9 226 |
| Fixed Assets | 726 | 471 | 971 | 451 | 1 170 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | ||||||
| Loans From Directors | 1 151 | 1 345 | |||||
| Net Current Assets Liabilities | 6 702 | 5 098 | 6 373 | 6 797 | 9 367 | 5 713 | 7 115 |
| Property Plant Equipment Gross Cost | 3 649 | 3 649 | |||||
| Taxation Social Security Payable | 1 940 | 2 689 | |||||
| Total Assets Less Current Liabilities | 7 428 | 5 569 | 7 345 | 7 248 | 9 367 | 6 883 | 7 737 |
| Trade Debtors Trade Receivables | 13 050 | 16 050 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-22 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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