The Trauma Centre Consultancy Ltd
3 Popes Folly BN2 4AN Brighton
Number: 10192681
Incorporation date: 2016-05-21
Dissolution date: 2021-08-03
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 10192681 eight years ago, The Trauma Centre Consultancy Limited had been a private limited company until 2021-08-03 - the date it was officially closed. The last known registration address was 3 Popes Folly, Brighton.
This business was overseen by a solitary managing director: Dawn C., who was selected to lead the company in May 2016.
Dawn C. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 242 | 4 655 | 2 318 | ||
| Current Assets | 6 242 | 4 655 | 2 318 | ||
| Net Assets Liabilities | 3 831 | 2 041 | 253 | -2 499 | -2 241 |
| Property Plant Equipment | 160 | 128 | 102 | 82 | 66 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 32 | 26 | 20 | 16 |
| Administrative Expenses | 1 891 | 707 | 5 293 | 2 357 | |
| Creditors | 2 571 | 2 742 | 2 167 | 2 581 | 65 |
| Dividends Paid | 5 000 | 2 000 | 1 000 | ||
| Fixed Assets | 160 | 128 | 102 | 82 | 66 |
| Gross Profit Loss | 12 792 | 1 100 | 2 540 | 2 680 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 32 | 26 | 20 | 16 |
| Net Current Assets Liabilities | 3 671 | 1 913 | 151 | -2 581 | -65 |
| Operating Profit Loss | 10 901 | 393 | -2 753 | 323 | |
| Other Creditors | 2 412 | 1 837 | 2 001 | 2 242 | |
| Other Interest Receivable Similar Income Finance Income | 7 | ||||
| Profit Loss | 8 830 | 320 | -2 753 | 258 | |
| Profit Loss On Ordinary Activities Before Tax | 10 901 | 400 | -2 753 | 323 | |
| Property Plant Equipment Gross Cost | 200 | 128 | 102 | 102 | 82 |
| Taxation Social Security Payable | 2 071 | 80 | 80 | 80 | 65 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 071 | 80 | 65 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | ||||
| Total Assets Less Current Liabilities | 3 831 | 2 041 | 253 | 82 | 1 |
| Trade Creditors Trade Payables | 500 | 250 | 250 | 500 | |
| Turnover Revenue | 12 792 | 1 100 | 2 540 | 2 680 | |
| Amount Specific Advance Or Credit Directors | 1 837 | 2 001 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 164 | ||||
Role: Director
Appointed: 21 May 2016
Latest update: 27 January 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 03 June 2021 |
| Confirmation statement last made up date | 20 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 21 May 2016 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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