Tr-sbb Limited in Barnet, EN4 9HN

Description

Data updated on: 01-11-2023

This firm is known under the name of Tr-sbb Limited. This company was founded ten years ago and was registered under 09221612 as its registration number. The office of this firm is located in Barnet. You may visit them at 1 Games Road. This enterprise's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The firm's latest accounts describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was submitted on Sunday 17th September 2023.

According to the latest data, this business is controlled by a solitary managing director: Seyfi B., who was selected to lead the company on Wednesday 17th September 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		5 895	894	229 642	197 830	98 022	169 996	392 626	130 932
Current Assets		5 895	3 894	229 642
Debtors			3 000
Net Assets Liabilities			2 981	4 719 208	4 948 731	5 115 217	5 205 416	5 463 256	5 717 620
Property Plant Equipment		323	215	4 840 907	5 238 299	5 618 791	5 618 500	5 619 410
Cash Bank In Hand	1 684	5 895
Net Assets Liabilities Including Pension Asset Liability	1 100	4 169
Tangible Fixed Assets	431	323

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	100	3 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		216	324	632	940	1 248	1 539	1 767	2 611
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		706	316	16 141	52 197	41 395	28 733	67 757	78 235
Creditors		2 071	1 128	334 000	434 000	559 000	552 006	479 822	547 239
Dividends Paid			2 357	5 493	6 818	7 000	32 000	32 270	32 000
Increase From Depreciation Charge For Year Property Plant Equipment			108	308	308	308	291	228	844
Net Current Assets Liabilities	669	3 846	2 766	212 301	144 432	55 426	138 922	323 668	52 450
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid			1 000	4 050 000	4 051 000	4 051 000	4 051 000	4 051 000	4 051 000
Number Shares Issued Specific Share Issue				4 050 000
Other Creditors		400	500	1 200	1 200	1 200	1 200	1 200	1 200
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			1 191	671 720	236 341	173 486	122 199	290 110	286 363
Property Plant Equipment Gross Cost		539	539	4 841 539	5 239 239	5 620 039	5 620 039	5 621 177	4 220
Total Additions Including From Business Combinations Property Plant Equipment				4 841 000	397 700	380 800		1 138	592 300
Total Assets Less Current Liabilities		4 147	2 981	5 053 208	5 382 731	5 674 217	5 757 422	5 943 078	6 264 859
Trade Creditors Trade Payables		965	312		1	1	1 141	1	-1 200
Trade Debtors Trade Receivables			3 000
Capital Employed	1 100	4 169
Creditors Due Within One Year	1 015	2 049
Number Shares Allotted	100	1 000
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	539
Tangible Fixed Assets Cost Or Valuation	539	539
Tangible Fixed Assets Depreciation	108	216
Tangible Fixed Assets Depreciation Charged In Period	108	108
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Seyfi B.

Role: Director

Appointed: 17 September 2014

Latest update: 14 February 2024

People with significant control

Seyfi B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 September 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Tr-sbb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyfi B.

People with significant control

Seyfi B.

Accounts Documents

Company filings

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