Trademarkroom Limited in Southampton, SO15 2AN

Description

Data updated on: 01-11-2023

The firm is located in Southampton with reg. no. 06386580. This company was started in 2007. The main office of this company is located at 4 Brunswick Place . The postal code for this location is SO15 2AN. The firm's declared SIC number is 69102, that means Solicitors. Trademarkroom Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-09-05.

At the moment, the directors enumerated by the firm include: Farhad F. appointed on 2023-08-08 and Michael C. appointed in 2007 in October.

The companies that control this firm are: Lawdit Solicitors Limited owns over 3/4 of company shares. This business can be reached in Southampton, SO15 2EW, Hampshire and was registered as a PSC under the registration number 04714251.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 462	4 713	11 039

Balance Sheet
Cash Bank On Hand								2 218
Current Assets	35 664	36 007	28 550	41 410	11 849		47 832	102 575	117 905	110 557
Debtors	35 664	23 962	23 958		7 133	71 846	47 832	100 357
Net Assets Liabilities			11 040	17 356	31 959	16 166	15 435	32 745	61 809	76 741
Other Debtors								12 651
Cash Bank In Hand		12 047	4 592
Net Assets Liabilities Including Pension Asset Liability	9 462	4 715	11 039

Capital & Reserves
Called Up Share Capital	2	2	4
Profit Loss Account Reserve	9 460	4 711	11 035
Shareholder Funds	9 462	4 713	11 039

Other Financial Data
Version Production Software							2 021	2 021
Accrued Liabilities					17 500	17 500	17 500	17 500
Accrued Liabilities Not Expressed Within Creditors Subtotal			15 000	-15 000	17 500
Amounts Owed By Group Undertakings Participating Interests						71 846	47 832	87 706
Average Number Employees During Period								2
Bank Borrowings Overdrafts					-4 715	4 209	1 353
Creditors			-19 475	9 054	-36 611	55 680	32 397	69 830	56 096	33 816
Net Current Assets Liabilities			31 356		31 959	16 166	15 435	32 745	61 809	76 741
Other Creditors					-37 611	33 971	13 544	35 195
Other Operating Income Format2			19	2
Profit Loss			24 874	23 533
Profit Loss On Ordinary Activities Before Tax			31 438	29 702
Raw Materials Consumables Used			6 316	8 245
Taxation Social Security Payable								17 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 564	6 169
Total Assets Less Current Liabilities			11 040	32 356	48 460				61 809	76 741
Trade Debtors Trade Receivables					7 133
Turnover Revenue			67 486	66 928
Amount Specific Advance Or Credit Directors			8 413	14 265
Amount Specific Advance Or Credit Made In Period Directors			11 523	14 460
Amount Specific Advance Or Credit Repaid In Period Directors			-11 525	-8 608
Creditors Due Within One Year	26 202	31 294	17 511
Number Shares Allotted	2	4	4
Par Value Share		1	1
Value Shares Allotted	2	4	4