Train Door Solutions Ltd in Milton Keynes, MK8 8DF

Description

Data updated on: 01-11-2023

Train Door Solutions Ltd is established as Private Limited Company, based in Unit 3 Garamonde Drive, Wymbush in Milton Keynes. The company's postal code is MK8 8DF. This company has been in existence since 2019. Its registered no. is 12313340. Since Wednesday 5th February 2020 Train Door Solutions Ltd is no longer under the business name Polarteknik Uk. The enterprise's registered with SIC code 74100 which stands for specialised design activities. 31st December 2022 is the last time the company accounts were filed.

The company has a single director presently managing this specific business, namely Gregor D. who's been executing the director's responsibilities for five years. Since November 2019 Tomi O., had been supervising this specific business until the resignation on Tuesday 21st February 2023.

Previous company's names
Train Door Solutions Ltd 2020-02-05
Polarteknik Uk Ltd 2019-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	508 394	681 456	733 888
Current Assets	1 231 225	1 297 141	1 166 016
Debtors	471 780	376 458	172 749
Net Assets Liabilities	391 710	321 899	193 425
Other Debtors	55 591	45 307	49 578
Property Plant Equipment	62 141	45 942	45 933
Total Inventories	251 051	239 227	259 379

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	201 746	250 208	382 046
Accumulated Depreciation Impairment Property Plant Equipment	15 748	26 923	33 619
Amounts Owed To Group Undertakings	1 194 085	1 194 085	1 194 085
Average Number Employees During Period	15	17	14
Creditors	1 194 085	1 194 085	1 194 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment	5	2 673	5 118
Disposals Property Plant Equipment	37	7 393	9 909
Fixed Assets	960 824	451 428	319 581
Increase Decrease Due To Transfers Into Or Out Intangible Assets		-450 000
Increase From Amortisation Charge For Year Intangible Assets	201 746	130 085	131 838
Increase From Depreciation Charge For Year Property Plant Equipment	15 753	13 848	11 814
Intangible Assets	898 683	405 486	273 648
Intangible Assets Gross Cost	1 100 429	655 694
Merchandise	251 051	239 227	259 379
Net Current Assets Liabilities	624 971	1 072 769	1 076 288
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	450 000	450 000	450 000
Other Creditors	497 198	106 295	47 620
Other Taxation Social Security Payable	87 946	94 589	18 538
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	77 889	72 865	79 552
Provisions	-10 452	8 213	8 359
Provisions For Liabilities Balance Sheet Subtotal		8 213	8 359
Total Additions Including From Business Combinations Intangible Assets	1 100 429	5 265
Total Additions Including From Business Combinations Property Plant Equipment	77 926	2 369	16 596
Total Assets Less Current Liabilities	1 585 795	1 524 197	1 395 869
Trade Creditors Trade Payables	21 110	23 488	23 570
Trade Debtors Trade Receivables	416 189	331 151	123 171
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment		-82 500

Company staff

Gregor D.

Role: Director

Appointed: 21 February 2023

Latest update: 15 March 2024

Burness Paull Llp

Role: Corporate Secretary

Appointed: 13 November 2019

Resigned: 31 January 2020

Address: Festival Square, Edinburgh, EH3 9WJ, Scotland

Latest update: 15 March 2024

Tomi O.

Role: Director

Appointed: 13 November 2019

Resigned: 21 February 2023

Latest update: 15 March 2024

Polarteknik Oy

Role: Corporate Director

Appointed: 13 November 2019

Resigned: 31 January 2020

Address: Huittinen, Finland

Latest update: 15 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	13 November 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Train Door Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregor D.

Burness Paull Llp

Tomi O.

Polarteknik Oy

Accounts Documents

Company filings

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