Mr Trolley Ltd in London, E11 4BU

Description

Data updated on: 01-11-2023

This particular Mr Trolley Ltd firm has been in this business field for at least 14 years, having launched in 2010. Started with registration number 07152739, Mr Trolley is categorised as a Private Limited Company located in 56b Richmond Road, London E11 4BU. This enterprise's Standard Industrial Classification Code is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2023-03-31 is the last time when company accounts were reported.

This company has a single director now leading the following business, namely Richard D. who has been doing the director's assignments for 14 years.

Richard D. 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	2011-02-28	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-10 601	-7 368	64	47	236	248

Balance Sheet
Current Assets	1	7 375	676	3 124	14 753	11 346	45 545		64 206	100 564	78 524	136 115	137 579
Net Assets Liabilities											45 080	95 440	127 676
Cash Bank On Hand							45 545	63 847	64 206	99 345	78 524
Property Plant Equipment							4 034	3 308	4 142	3 245	2 697
Debtors										1 219
Other Debtors										1 219
Cash Bank In Hand	1	7 375	676	3 124	14 753	11 346	45 545
Net Assets Liabilities Including Pension Asset Liability	1	-10 601	-7 459	64	47	236	248
Tangible Fixed Assets						4 920	4 034

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve		-10 602	-7 460	63	46	235	247
Shareholder Funds	1	-10 601	-7 368	64	47	236	248

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							49 331	41 036	39 688	50 140	36 141	47 946	23 040
Fixed Assets						4 920	4 034				2 697	7 271	13 137
Net Current Assets Liabilities	1	-10 601	-7 459	64	47	11 346	45 545	22 811	24 518	50 424	42 383	88 169	114 539
Total Assets Less Current Liabilities	1	-10 601	-7 459	64	47	236	49 579	26 119	28 660	53 669	45 080	95 440	127 676
Accumulated Depreciation Impairment Property Plant Equipment							1 966	2 692	3 257	4 154	4 977
Increase From Depreciation Charge For Year Property Plant Equipment								726	565	897	823
Other Creditors							39 637	32 693	37 562	39 023	36 141
Other Taxation Social Security Payable							9 694	8 343	2 126	11 117
Property Plant Equipment Gross Cost							6 000	6 000	7 399	7 399	7 674
Total Additions Including From Business Combinations Property Plant Equipment									1 399		275
Creditors Due After One Year						16 030	49 331
Creditors Due Within One Year		17 980	8 135	3 060	14 706	16 030
Tangible Fixed Assets Additions						6 000
Tangible Fixed Assets Cost Or Valuation						6 000	6 000
Tangible Fixed Assets Depreciation						1 080	1 966
Tangible Fixed Assets Depreciation Charged In Period						1 080	886

Company staff

Richard D.

Role: Director

Appointed: 10 February 2010

Latest update: 16 January 2024

People with significant control

Richard D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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	2013-06-30

Mr Trolley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Accounts Documents

Company filings

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