Trokili Ltd in Bristol, BS37 6DA

Description

Data updated on: 01-11-2023

Trokili Ltd with reg. no. 06229384 has been operating on the market for seventeen years. The Private Limited Company can be contacted at 21 Horse Street, Chipping Sodbury in Bristol and their area code is BS37 6DA. It has been already seven years that Trokili Ltd is no longer identified under the name Astra Projex. This enterprise's registered with SIC code 62020, that means Information technology consultancy activities. The business latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Wednesday 27th April 2022.

In the business, the full extent of director's duties have so far been met by Phillip S. who was chosen to lead the company seventeen years ago.

Phillip S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Trokili Ltd 2017-11-23
Astra Projex Ltd 2007-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127	43	226	169	346	102

Balance Sheet
Cash Bank On Hand						2 455	3 959	2 416	2 129	6 968	7 892
Current Assets	11 578	7 765	5 556	10 880	6 811	5 752	7 216	5 718	7 567	14 683	7 892
Debtors	3 024	1 566	936	6 440	4 829	1 426	1 386	1 040	1 295
Property Plant Equipment						3 688	3 135	3 815	5 414	4 602	3 912
Total Inventories						1 871	1 871	2 262	4 143	7 715
Cash Bank In Hand	8 554	6 199	4 620	4 440	111	2 455
Net Assets Liabilities Including Pension Asset Liability	127	43	226	169	346	102
Stocks Inventory				0	1 871	1 871
Tangible Fixed Assets	2 334	1 984	3 515	2 988	2 540	3 688

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	117	33	216	159	336	92
Shareholder Funds	127	43	226	169	346	102

Other Financial Data
Total Fixed Assets Additions			2 152			1 798
Total Fixed Assets Cost Or Valuation	3 159	3 159	5 311	5 311	5 311	7 109
Total Fixed Assets Depreciation	825	1 175	1 796	2 323	2 771	3 421
Total Fixed Assets Depreciation Charge In Period		350	621	527	448	650
Accumulated Depreciation Impairment Property Plant Equipment						3 421	3 974	4 648	5 604	6 416	7 106
Additions Other Than Through Business Combinations Property Plant Equipment								1 354	2 555
Average Number Employees During Period						1	1	1	1	1	1
Creditors						9 338	10 293	9 208	12 912	17 267	32 497
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							553	674	956	812	690
Net Current Assets Liabilities	-2 207	-1 941	-3 289	-2 819	-2 194	-3 586	-3 077	-3 490	-5 345	-2 584	-24 605
Property Plant Equipment Gross Cost							7 109	8 463	11 018	11 018
Total Assets Less Current Liabilities	127	43	226	169	346	102	58	325	69	2 018	-20 693
Bank Borrowings Overdrafts											14 625
Other Creditors										2 140	2 744
Other Taxation Social Security Payable										15 127	15 127
Trade Creditors Trade Payables											1
Creditors Due Within One Year Total Current Liabilities	13 785	9 706	8 845	13 699	9 005	9 338
Fixed Assets	2 334	1 984	3 515	2 988	2 540	3 688
Tangible Fixed Assets Additions			2 152			1 798
Tangible Fixed Assets Cost Or Valuation	3 159	3 159	5 311	5 311	5 311	7 109
Tangible Fixed Assets Depreciation	825	1 175	1 796	2 323	2 771	3 421
Tangible Fixed Assets Depreciation Charge For Period		350	621	527	448	650

Company staff

Phillip S.

Role: Director

Appointed: 27 April 2007

Latest update: 25 February 2024

People with significant control

Phillip S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2023
Confirmation statement last made up date	27 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Trokili Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

Natalie W.

People with significant control

Phillip S.

Accounts Documents

Company filings

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