Trinitysatthelightship started in year 2014 as Private Limited Company with registration number 09041359. The Trinitysatthelightship company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Stockport at 7 St Petersgate. Postal code: SK1 1EB.
| Office Address | 7 St Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09041359 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Wed, 29th Dec 2021 (843 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 29th May 2022 (2022-05-29) |
| Last confirmation statement dated | Sat, 15th May 2021 |
Position: Secretary
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Maria W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | -3 578 | 3 829 | |
| Balance Sheet | |||
| Cash Bank In Hand | 321 | 281 | |
| Cash Bank On Hand | 281 | 262 | |
| Current Assets | 5 715 | 34 478 | 47 535 |
| Debtors | 851 | 21 197 | 30 793 |
| Net Assets Liabilities | 3 829 | 222 | |
| Net Assets Liabilities Including Pension Asset Liability | 486 | 3 829 | |
| Property Plant Equipment | 9 958 | 7 692 | |
| Stocks Inventory | 5 000 | 13 000 | |
| Tangible Fixed Assets | 1 751 | 9 958 | |
| Total Inventories | 13 000 | 16 480 | |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | |
| Profit Loss Account Reserve | -3 580 | 3 827 | |
| Shareholder Funds | -3 578 | 3 829 | |
| Other | |||
| Advances Credits Directors | 6 784 | 3 039 | 15 243 |
| Amount Specific Advance Or Credit Directors | 6 784 | 3 039 | 15 243 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 629 | 45 919 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 590 | 33 715 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 443 | 8 006 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -530 | ||
| Average Number Employees During Period | 9 | ||
| Creditors | 38 615 | 53 543 | |
| Creditors Due Within One Year | 12 048 | 38 615 | |
| Deferred Tax Liabilities | 1 705 | 1 992 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 563 | ||
| Net Current Assets Liabilities | -6 333 | -4 137 | -6 008 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 15 401 | 15 698 | |
| Provisions | 1 992 | 1 462 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 992 | 1 462 | |
| Provisions For Liabilities Charges | 1 705 | 1 992 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 2 204 | 4 642 | |
| Tangible Fixed Assets Cost Or Valuation | 2 204 | 15 401 | |
| Tangible Fixed Assets Depreciation | 2 235 | 5 443 | |
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 3 208 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 297 | ||
| Total Assets Less Current Liabilities | 2 191 | 5 821 | 1 684 |
| Advances Credits Made In Period Directors | 43 855 | ||
| Advances Credits Repaid In Period Directors | 50 639 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Units 1-2 Warrior Court 9-11 Mumby Road Gosport PO12 1BS England to 7 st Petersgate Stockport Cheshire SK1 1EB on Monday 24th January 2022 filed on: 24th, January 2022 |
address | Free Download (2 pages) |
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