Trs1 Limited is a private limited company registered at 5 The Quadrant, Coventry CV1 2EL. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-06-18, this 2-year-old company is run by 1 director.
Director Trevor R., appointed on 18 June 2021.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-06-17 and the deadline for the following filing is 2024-07-01. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 5 The Quadrant |
Town | Coventry |
Post code | CV1 2EL |
Country of origin | United Kingdom |
Registration Number | 13465986 |
Date of Incorporation | Fri, 18th Jun 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Trevor R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor R.
Notified on | 18 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 13 | 497 |
Current Assets | 234 783 | 156 033 |
Debtors | 234 770 | 155 536 |
Net Assets Liabilities | -6 111 | |
Other Debtors | 234 650 | 155 316 |
Other | ||
Amounts Owed By Group Undertakings Participating Interests | 120 | |
Amounts Owed To Group Undertakings Participating Interests | 196 495 | |
Creditors | 240 894 | 206 746 |
Net Current Assets Liabilities | -6 111 | -50 713 |
Other Creditors | 900 | 900 |
Total Assets Less Current Liabilities | -6 111 | -50 713 |
Trade Creditors Trade Payables | 43 499 | |
Advances Credits Directors | 117 855 | |
Amount Specific Advance Or Credit Directors | 117 855 | 38 481 |
Amount Specific Advance Or Credit Made In Period Directors | 141 880 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 025 | 79 374 |
Amounts Owed By Group Undertakings | 120 | 220 |
Amounts Owed To Group Undertakings | 196 495 | 197 335 |
Bank Borrowings Overdrafts | 1 783 | |
Other Taxation Social Security Payable | 6 728 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-17 filed on: 30th, June 2023 |
confirmation statement | Free Download (5 pages) |
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