Trish Burrow Elt started in year 2014 as Private Limited Company with registration number 09263048. The Trish Burrow Elt company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oxford at 2 Hinksey Court. Postal code: OX2 9SX. Since 2023-01-24 Trish Burrow Elt Limited is no longer carrying the name Trish Burrow Elt Materials Editor And Writer.
The company has one director. Patricia B., appointed on 14 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hinksey Court |
Office Address2 | Church Way |
Town | Oxford |
Post code | OX2 9SX |
Country of origin | United Kingdom |
Registration Number | 09263048 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Patricia B. This PSC and has 75,01-100% shares.
Patricia B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Trish Burrow Elt Materials Editor And Writer | January 24, 2023 |
Trish Burrow Elt | January 3, 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 005 | 4 447 | 937 | 5 447 | 488 | 2 936 | 2 098 | 378 | |
Current Assets | 9 301 | 4 440 | 7 594 | 937 | 5 855 | 3 274 | 3 476 | 4 368 | 1 699 |
Debtors | 5 478 | 2 435 | 3 147 | 408 | 2 786 | 540 | 2 270 | 1 321 | |
Net Assets Liabilities | 193 | 411 | 533 | 1 568 | -1 312 | 974 | 418 | -769 | |
Other Debtors | 2 270 | 1 321 | |||||||
Property Plant Equipment | 749 | 562 | 421 | 316 | 237 | 500 | 391 | 2 267 | |
Cash Bank In Hand | 3 823 | 2 005 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 387 | 193 | |||||||
Tangible Fixed Assets | 749 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 386 | 192 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | 578 | 683 | 762 | 847 | 956 | 1 235 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 348 | 2 155 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Overdrafts | 3 750 | 3 191 | 2 369 | ||||||
Corporation Tax Payable | 2 014 | 3 326 | 1 000 | 549 | 345 | 633 | |||
Creditors | 4 996 | 7 745 | 825 | 4 603 | 4 823 | 3 002 | 4 341 | 4 735 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 141 | 105 | 79 | 85 | 109 | 279 | ||
Net Current Assets Liabilities | 386 | -556 | -151 | 112 | 1 252 | -1 549 | 474 | 27 | -3 036 |
Other Creditors | 2 346 | 3 249 | -175 | 4 054 | 4 823 | -1 093 | -1 753 | 570 | |
Other Taxation Social Security Payable | 636 | 1 170 | |||||||
Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | 999 | 1 347 | 1 347 | 3 502 | |
Trade Creditors Trade Payables | 1 796 | ||||||||
Trade Debtors Trade Receivables | 2 435 | 3 147 | 408 | 2 786 | 540 | ||||
Capital Employed | 386 | 193 | |||||||
Creditors Due Within One Year | 8 914 | 4 996 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 999 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 999 | ||||||||
Tangible Fixed Assets Depreciation | 250 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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