Kasia Trilling Limited in London, N7 6JN

Description

Data updated on: 01-11-2023

Kasia Trilling Limited may be gotten hold of in 19 Empire Square, in London. The firm postal code is N7 6JN. Kasia Trilling has been present on the market since the company was set up in 2011. The firm Companies House Registration Number is 07768121. The company's principal business activity number is 74100 - specialised design activities. The most recent filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-08.

Presently, this specific company is directed by 1 managing director: Kasia T., who was assigned this position on 2011-09-09.

Kasia T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 187	1 955	4 308	5 413	7 362	7 181

Balance Sheet
Cash Bank On Hand								8 593	29 215	28 219	34 463
Current Assets	9 813	9 225	4 473	9 372	14 087	14 470	12 090	11 473	32 686	28 219	34 463
Debtors		2 146	1 073	2 393	4 673			2 880	3 471
Net Assets Liabilities						7 180	7 580	7 567	8 542	8 807	9 783
Property Plant Equipment								161	359	581	250
Cash Bank In Hand	9 813	7 079	3 400	6 979	9 414	14 470
Tangible Fixed Assets			725			291
Net Assets Liabilities Including Pension Asset Liability			4 308	5 414	7 362	7 181
Other Debtors			1 073	1 073
Trade Debtors				1 320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 186	1 954	4 307	5 413	7 361	7 180
Shareholder Funds	5 187	1 955	4 308	5 413	7 362	7 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								983	677	964	1 295
Additions Other Than Through Business Combinations Property Plant Equipment									391	509
Amounts Owed To Related Parties								2 182	15 187	13 170
Average Number Employees During Period							1	1	1	1	1
Creditors						7 581	5 035	4 067	24 503	19 993	24 930
Depreciation Expense Property Plant Equipment								364	194	286
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-499
Disposals Property Plant Equipment									-499
Dividend Per Share Final								1 000	13 000	18 000
Dividend Per Share Interim								4 000	15 000	5 000
Dividends Paid										23 000	35 000
Dividends Paid On Shares Final								1 000	13 000	18 000
Dividends Paid On Shares Interim								4 000	15 000	5 000
Fixed Assets			725			291	525	161		581	250
Increase From Depreciation Charge For Year Property Plant Equipment									193	287	331
Key Management Personnel Compensation Short-term Employee Benefits								8 526	8 962	8 892
Net Current Assets Liabilities	5 187	1 955	3 583	5 414	13 217	9 198	7 055	7 406	8 183	8 226	9 533
Number Shares Issued Fully Paid								1	1	1
Other Creditors									1	-1	15 255
Par Value Share	1	1	1	1					1	1
Prepayments									51
Property Plant Equipment Gross Cost								1 144	1 036	1 545	1 545
Taxation Social Security Payable								518	2 565	1 419	9 668
Total Assets Less Current Liabilities	5 187	1 955	4 308	5 413	13 217	9 489	7 580	7 567		8 807	9 783
Trade Creditors Trade Payables								110			7
Trade Debtors Trade Receivables								2 880	3 420
Useful Life Property Plant Equipment Years											2
Creditors Due Within One Year	4 626	7 270	890	3 958	870	5 272
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 449			898
Tangible Fixed Assets Cost Or Valuation			1 449	1 449	1 449	1 948
Tangible Fixed Assets Depreciation			724	1 449	1 449	1 657
Tangible Fixed Assets Depreciation Charged In Period			725	725		208
Other Creditors Due Within One Year				225
Accruals Deferred Income					6
Provisions For Liabilities Charges					5 849	2 308
Tangible Fixed Assets Disposals						399
Taxation Social Security Due Within One Year			890	3 734

Company staff

Kasia T.

Role: Director

Appointed: 09 September 2011

Latest update: 27 February 2024

People with significant control

Kasia T.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 May 2015
Annual Accounts 01 May 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	01 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2017
Annual Accounts 26 June 2018
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 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 16 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 October 2012
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 October 2013

Kasia Trilling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasia T.

People with significant control

Kasia T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Kasia Trilling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasia T.

People with significant control

Kasia T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2014