Trinity Education Dyslexia Assessment & Training started in year 2015 as Private Limited Company with registration number 09503020. The Trinity Education Dyslexia Assessment & Training company has been functioning successfully for nine years now and its status is active. The firm's office is based in Orpington at 20 Ash Road. Postal code: BR6 6AZ.
The firm has one director. Jayne M., appointed on 23 March 2015. 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 | 20 Ash Road |
Office Address2 | Ash Road |
Town | Orpington |
Post code | BR6 6AZ |
Country of origin | United Kingdom |
Registration Number | 09503020 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Jayne M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jayne M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 199 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 940 | 8 655 | 11 945 | 1 413 | 1 472 | 3 073 | 3 915 | 2 565 |
Cash Bank In Hand | 2 940 | |||||||
Intangible Fixed Assets | 16 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 199 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 198 | |||||||
Shareholder Funds | 199 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 20 000 | |||||||
Total Fixed Assets Cost Or Valuation | 20 000 | |||||||
Total Fixed Assets Depreciation | 4 000 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 000 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 425 | 425 | 425 | 425 | 425 | 540 | 540 | 600 |
Average Number Employees During Period | 1 | |||||||
Creditors | 18 316 | 20 065 | 17 943 | 5 224 | 5 021 | 4 911 | 4 725 | 4 629 |
Depreciation Amortisation Impairment Expense | 4 000 | 4 000 | ||||||
Fixed Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||||
Net Current Assets Liabilities | -15 801 | -11 410 | -5 998 | -3 811 | -3 549 | -1 838 | -810 | -2 064 |
Profit Loss | 17 198 | 15 966 | ||||||
Raw Materials Consumables Used | 3 130 | 3 160 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 300 | 4 992 | ||||||
Total Assets Less Current Liabilities | 199 | 590 | 2 002 | 189 | -3 549 | -1 838 | -810 | -2 064 |
Turnover Revenue | 33 931 | 33 698 | ||||||
Advances Credits Directors | 4 537 | 4 484 | 4 629 | |||||
Advances Credits Made In Period Directors | 860 | |||||||
Advances Credits Repaid In Period Directors | 807 | |||||||
Creditors Due Within One Year Total Current Liabilities | 18 741 | |||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, August 2023 |
accounts | Free Download (4 pages) |
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