Trading Faces Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

Trading Faces began its operations in 1992 as a Private Limited Company under the ID 02729145. This company has been active for thirty two years and it's currently active. This firm's office is registered in Essex at 249 Cranbrook Road. Anyone could also locate this business utilizing the zip code : IG1 4TG. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-06-07.

1 transaction have been registered in 2015 with a sum total of £3,000. Cooperation with the Sandwell Council council covered the following areas: Central Services - Corp And Demo Costs.

Ann N., Suzanne D. and Michelle F. are registered as the firm's directors and have been cooperating as the Management Board since 1998/10/01. In order to provide support to the directors, this specific company has been utilizing the skills of Graham F. as a secretary since 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 872	-2 330	-7 777

Balance Sheet
Cash Bank On Hand				15 262	21 511	29 842	20 058	10 272	36 179	22 082
Current Assets	57 605	57 624	42 384	40 604	39 009	30 386	29 287	10 272	36 179	22 816
Debtors	15 499	29 609	17 223	25 342	17 498	544	9 229			734
Other Debtors					1 081
Property Plant Equipment				3 785	3 217	2 734	3 930	3 340	2 839	2 413
Cash Bank In Hand	42 106	28 015	25 161
Net Assets Liabilities Including Pension Asset Liability	16 872	-2 330
Tangible Fixed Assets	5 370	4 768	4 054

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100
Profit Loss Account Reserve	15 772	-3 430	-8 877
Shareholder Funds	16 872	-2 330	-7 777

Other Financial Data
Accrued Liabilities Deferred Income				1 375	3 000	1 600	1 600	1 600	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment				8 756	9 324	9 807	10 501	11 091	11 592	12 018
Average Number Employees During Period						3	3	2	2	2
Corporation Tax Payable				1 724	4 822	4 313	4 402	1 589	8 056	952
Creditors				43 647	37 471	22 288	26 849	11 517	24 525	14 958
Current Tax For Period				1 724	4 822	4 313	4 402	1 589	8 056	952
Dividends Paid					14 300
Increase From Depreciation Charge For Year Property Plant Equipment					568	483	694	590	501	426
Net Current Assets Liabilities	11 502	-7 098	-11 831	-3 043	1 538	8 098	2 438	-1 245	11 654	7 858
Number Shares Issued Fully Paid					100
Other Creditors				14 319	18 055	10 961	10 676	1 857	12 531	12 270
Other Taxation Social Security Payable				629	-406	1 164	4 421	2 721	2 338	136
Par Value Share		1	1		1
Profit Loss				8 520	18 313
Property Plant Equipment Gross Cost				12 541	12 541	12 541	14 431	14 431	14 431
Total Additions Including From Business Combinations Property Plant Equipment							1 890
Total Assets Less Current Liabilities	16 872	-2 330	-7 777	742	4 755	10 832	6 368	2 095	14 493	10 271
Trade Creditors Trade Payables				25 600	12 000	4 250	5 750	3 750
Trade Debtors Trade Receivables				25 342	16 417	544	9 229
Creditors Due Within One Year	46 103	64 722	54 215
Number Shares Allotted		1 100	100
Fixed Assets	5 370	4 768
Share Capital Allotted Called Up Paid	1 100	100	100
Tangible Fixed Assets Additions		240
Tangible Fixed Assets Cost Or Valuation	11 901	12 141	12 141
Tangible Fixed Assets Depreciation	6 531	7 372	8 087
Tangible Fixed Assets Depreciation Charged In Period		842	715