1066 Trimmings Limited in St Leonards On Sea, TN37 6RJ

Description

Data updated on: 01-03-2020

Registered at 93 Bohemia Road, St Leonards On Sea TN37 6RJ 1066 Trimmings Limited is a Private Limited Company with 09450260 registration number. It was established on 20th February 2015. The company's SIC and NACE codes are 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The most recent financial reports were submitted for the period up to 2019-03-31 and the most recent confirmation statement was released on 2020-02-20.

For 5 years, the limited company has only been guided by a single managing director: Sheila T. who has been overseeing it since 20th February 2015.

Executives who have control over the firm are as follows: Sheila T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sheila T. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	157

Balance Sheet
Cash Bank In Hand	5 284
Cash Bank On Hand	5 284	5 155	6 911	7 224
Current Assets	15 707	15 565	15 661	12 174
Debtors	423	410
Intangible Fixed Assets	8 400
Net Assets Liabilities	157	275	183	3 416
Property Plant Equipment	4 972	4 157	4 318	3 469
Stocks Inventory	10 000
Tangible Fixed Assets	4 972
Total Inventories	10 000	10 000	8 750	4 950

Capital & Reserves
Called Up Share Capital	130
Profit Loss Account Reserve	27
Shareholder Funds	157

Other Financial Data
Accrued Liabilities Deferred Income	1 223	1 367	1 247	1 250
Accumulated Amortisation Impairment Intangible Assets	2 100	4 200	6 300	8 400
Accumulated Depreciation Impairment Property Plant Equipment	1 702	3 179	4 860	6 177
Additional Provisions Increase From New Provisions Recognised			-11	-162
Average Number Employees During Period		4	4	3
Corporation Tax Payable	4 413	2 227	2 753	3 875
Creditors	28 922	24 915	23 175	13 668
Creditors Due Within One Year	28 922
Deferred Tax Liabilities		832	832
Dividends Paid		5 000	9 900	10 500
Fixed Assets	13 372	10 457	8 518	5 569
Increase From Amortisation Charge For Year Intangible Assets		2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 477	1 681	1 317
Intangible Assets	8 400	6 300	4 200	2 100
Intangible Assets Gross Cost	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100
Intangible Fixed Assets Amortisation Charged In Period	2 100
Intangible Fixed Assets Cost Or Valuation	10 500
Merchandise	10 000	10 000	8 750	4 950
Net Current Assets Liabilities	-13 215	-9 350	-7 514	-1 494
Number Shares Allotted	30
Number Shares Issued Fully Paid		30	30	30
Other Creditors	602	903	880	257
Other Taxation Social Security Payable		402	408	420
Par Value Share	1	1	1	1
Prepayments Accrued Income	423	410
Profit Loss		5 118	9 808	13 733
Property Plant Equipment Gross Cost	6 674	7 336	9 178	9 646
Provisions		832	821	659
Provisions For Liabilities Balance Sheet Subtotal		832	821	659
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions	6 674
Tangible Fixed Assets Cost Or Valuation	6 674
Tangible Fixed Assets Depreciation	1 702
Tangible Fixed Assets Depreciation Charged In Period	1 702
Total Additions Including From Business Combinations Property Plant Equipment		662	1 842	468
Total Assets Less Current Liabilities	157	1 107	1 004	4 075

Company staff

Sheila T.

Role: Director

Appointed: 20 February 2015

Latest update: 24 January 2020

People with significant control

Sheila T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sheila T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	06 March 2021
Confirmation statement last made up date	20 February 2020

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	20 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

1066 Trimmings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila T.

People with significant control

Sheila T.

Sheila T.

Accounts Documents

Company filings

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