Trading House (london) Ltd
Dalton House 60 Windsor Avenue SW19 2RR London
Number: 05095607
Incorporation date: 2004-04-05
Dissolution date: 2023-10-31
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Trading House (london) came into being in 2004 as a company enlisted under no 05095607, located at SW19 2RR London at Dalton House. This firm's last known status was dissolved. Trading House (london) had been operating offering its services for at least nineteen years.
Oleksii K. was this particular company's director, chosen to lead the company on 2004-04-05.
Oleksii K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 90 025 | 95 402 | 119 727 | 104 035 | 95 338 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 66 576 | 50 271 | 9 874 | 33 | 33 | 33 | 1 | |||||
| Current Assets | 122 937 | 116 738 | 274 847 | 101 667 | 106 011 | 169 473 | 134 762 | 68 112 | 3 271 | 33 | ||
| Debtors | 84 608 | 39 985 | 183 409 | 64 811 | 43 833 | 23 897 | 15 491 | 3 238 | 3 238 | |||
| Net Assets Liabilities | 103 436 | 88 894 | 45 134 | -2 720 | -42 630 | -45 701 | -45 963 | |||||
| Other Debtors | 3 238 | 3 238 | 3 238 | 3 238 | ||||||||
| Property Plant Equipment | 59 745 | 50 783 | 119 740 | 101 779 | 23 099 | |||||||
| Total Inventories | 79 000 | 69 000 | 55 000 | |||||||||
| Cash Bank In Hand | 19 554 | 40 528 | 67 913 | 8 356 | 26 928 | 66 576 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 90 025 | 95 402 | 119 727 | 104 035 | 95 338 | 103 436 | ||||||
| Stocks Inventory | 18 775 | 36 225 | 23 525 | 28 500 | 35 250 | 79 000 | ||||||
| Tangible Fixed Assets | 54 454 | 54 237 | 55 122 | 70 209 | 68 365 | 59 745 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 90 024 | 95 401 | 119 726 | 104 034 | 95 337 | 103 435 | ||||||
| Shareholder Funds | 90 025 | 95 402 | 119 727 | 104 035 | 95 338 | |||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 889 | 70 851 | 91 981 | 109 942 | 16 222 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 087 | |||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 34 108 | 28 755 | 28 755 | |||||||||
| Bank Overdrafts | 10 394 | 5 245 | 24 974 | |||||||||
| Corporation Tax Payable | 9 502 | 1 159 | ||||||||||
| Creditors | 125 782 | 96 651 | 94 566 | 51 038 | 16 266 | 16 979 | 17 209 | |||||
| Finance Lease Liabilities Present Value Total | 4 703 | 2 620 | 24 076 | 24 076 | 15 388 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 962 | 21 130 | ||||||||||
| Net Current Assets Liabilities | 39 602 | 47 674 | 88 974 | 53 099 | 49 303 | 58 788 | 38 111 | -26 454 | -71 844 | -16 233 | -16 946 | -17 208 |
| Other Creditors | 28 484 | 9 290 | 2 782 | 2 273 | 180 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 514 | 16 222 | ||||||||||
| Other Disposals Property Plant Equipment | 172 400 | 39 321 | ||||||||||
| Other Taxation Social Security Payable | 45 | 208 | 3 328 | 1 714 | 1 714 | 1 714 | 1 714 | |||||
| Property Plant Equipment Gross Cost | 121 634 | 121 634 | 211 721 | 211 721 | 39 321 | |||||||
| Total Assets Less Current Liabilities | 94 056 | 101 911 | 144 096 | 123 308 | 117 668 | 118 533 | 88 894 | 93 286 | 29 935 | 6 866 | -16 946 | -17 208 |
| Trade Creditors Trade Payables | 101 005 | 75 849 | 26 291 | |||||||||
| Creditors Due After One Year | 4 031 | 6 509 | 24 369 | 19 273 | 22 330 | 15 097 | ||||||
| Creditors Due Within One Year | 83 335 | 69 064 | 185 873 | 48 568 | 56 708 | 110 685 | ||||||
| Debtors Due After One Year | -3 238 | |||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 13 239 | 20 950 | 29 074 | 10 221 | 1 922 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 69 764 | 77 626 | 84 017 | 109 491 | 119 712 | 121 634 | ||||||
| Tangible Fixed Assets Depreciation | 15 310 | 23 389 | 28 895 | 39 282 | 51 347 | 61 889 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 571 | 9 728 | 12 390 | 12 065 | 10 542 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 222 | 2 003 | ||||||||||
| Tangible Fixed Assets Disposals | 5 377 | 14 559 | 3 600 | |||||||||
| Capital Employed | 95 338 | 103 436 | ||||||||||
Role: Director
Appointed: 05 April 2004
Latest update: 25 March 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 29 March 2024 |
| Confirmation statement last made up date | 15 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 7 April 2017 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 7 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts 11 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 11 May 2013 |
| Annual Accounts 27 May 2016 | |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 5 April 2014 | |
| Date Approval Accounts | 5 April 2014 |
| Business Development Manager in London, posted on Tuesday 13th October 2015 | |
|---|---|
| Region / City | London, London |
| Industry | Business services - other |
| Salary | From £26000.00 to £28000.00 per year |
| Work hours | Annual hours |
| Job type | full time |
| Education level | an undergraduate degree |
| Application by email | info@trading-house.co.uk |
| Job reference code | BUS001 |
(4 pages)