Trs Group (UK) started in year 2011 as Private Limited Company with registration number 07685411. The Trs Group (UK) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 29 Welbeck Street. Postal code: W1G 8DA.
The company has 5 directors, namely Hatim S., Fakhruddin S. and Iqbal S. and others. Of them, Hatim S., Fakhruddin S., Iqbal S., Mansoor S., Siraj S. have been with the company the longest, being appointed on 28 June 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Welbeck Street |
Town | London |
Post code | W1G 8DA |
Country of origin | United Kingdom |
Registration Number | 07685411 |
Date of Incorporation | Tue, 28th Jun 2011 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 5 names. As we identified, there is Fakhruddin S. This PSC. Another entity in the PSC register is Hatim S. This PSC . Moving on, there is Iqbal S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC .
Fakhruddin S.
Notified on | 28 June 2017 |
Nature of control: |
right to appoint and remove directors |
Hatim S.
Notified on | 28 June 2017 |
Nature of control: |
right to appoint and remove directors |
Iqbal S.
Notified on | 28 June 2017 |
Nature of control: |
right to appoint and remove directors |
Mansoor S.
Notified on | 28 June 2017 |
Nature of control: |
right to appoint and remove directors |
Siraj S.
Notified on | 28 June 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 99 046 378 | 3 541 901 | 3 491 825 | 3 542 478 |
Current Assets | 125 437 303 | 29 932 826 | 29 882 750 | 29 933 403 |
Debtors | 26 390 925 | 26 390 925 | 26 390 925 | 26 390 925 |
Other | ||||
Accrued Liabilities | 96 500 | 6 000 | 6 000 | 3 600 |
Administrative Expenses | 34 269 | 8 777 | ||
Amounts Owed By Associates | 16 390 925 | 16 390 925 | 16 390 925 | 16 390 925 |
Amounts Owed By Group Undertakings | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 |
Corporation Tax Payable | 17 809 | 49 009 | 5 155 | 12 031 |
Creditors | 114 309 | 55 009 | 11 155 | 15 631 |
Investments Fixed Assets | 500 000 | 500 000 | 500 000 | 500 000 |
Investments In Group Undertakings | 500 000 | 500 000 | 500 000 | 500 000 |
Net Assets Liabilities Subsidiaries | -41 733 054 | -3 650 684 | ||
Net Current Assets Liabilities | 125 322 994 | 29 877 817 | 29 871 595 | 29 917 772 |
Operating Profit Loss | -34 269 | -8 777 | ||
Other Interest Receivable Similar Income Finance Income | 33 202 | 66 985 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Profit Loss | -723 728 | 2 823 | -930 547 | 46 177 |
Profit Loss On Ordinary Activities Before Tax | -1 067 | 58 208 | ||
Profit Loss Subsidiaries | -924 325 | -4 882 370 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 155 | 12 031 | ||
Total Assets Less Current Liabilities | 125 822 994 | 30 377 817 | 30 371 595 | 30 417 772 |
Average Number Employees During Period | 231 | 5 | 5 | |
Comprehensive Income Expense | 96 368 757 | 2 823 | ||
Dividends Paid | 95 448 000 | |||
Fixed Assets | 500 000 | 500 000 | 500 000 | |
Number Shares Issued Fully Paid | 776 000 | 776 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 6th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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