Trademast Ltd
Ds House 306 High Street CR0 1NG Croydon
Number: 05073018
Incorporation date: 2004-03-15
Dissolution date: 2016-04-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was located in Croydon with reg. no. 05073018. The company was started in 2004. The headquarters of the company was located at Ds House 306 High Street. The area code for this place is CR0 1NG. The enterprise was formally closed in 2016, which means it had been in business for twelve years.
Terence H. was the firm's managing director, appointed in 2004.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 174 014 | 150 291 | 81 136 | 136 |
| Balance Sheet | ||||
| Cash Bank In Hand | 10 274 | 834 | 100 | |
| Current Assets | 414 922 | 164 839 | 91 223 | 136 |
| Debtors | 40 892 | 100 378 | 91 123 | 136 |
| Stocks Inventory | 363 756 | 63 627 | ||
| Tangible Fixed Assets | 186 | 158 | 134 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 173 914 | 150 191 | 81 036 | 36 |
| Shareholder Funds | 174 014 | 150 291 | 81 136 | 136 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 241 094 | 14 706 | 10 221 | |
| Net Current Assets Liabilities | 173 828 | 150 133 | 81 002 | 136 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 303 | 303 | 303 | |
| Tangible Fixed Assets Depreciation | 117 | 145 | 169 | |
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 24 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 169 | |||
| Tangible Fixed Assets Disposals | 303 | |||
| Total Assets Less Current Liabilities | 174 014 | 150 291 | 81 136 | 136 |
Role: Secretary
Appointed: 13 July 2004
Latest update: 19 August 2023
Role: Director
Appointed: 13 July 2004
Latest update: 19 August 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 12 April 2016 |
| Return last made up date | 15 March 2015 |
| Annual Accounts 18 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 18 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 18 December 2012 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
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