Trafalgar House (retail) Limited in Leeds, LS1 2PQ

Description

Data updated on: 05-07-2021

This business was situated in Leeds registered with number: 07715165. This firm was started in 2011. The main office of this company was located at 29 Park Square West . The postal code for this address is LS1 2PQ. This enterprise was officially closed on 2021-05-16, which means it had been in business for 10 years.

The information we have that details the firm's personnel reveals that the last two directors were: Emma R. and Lisa D. who were appointed on 2011-07-22.

Jackie R. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	16 512	15 715	14 504	18 269	21 646

Balance Sheet
Cash Bank In Hand		385	6 663	1 866	6 825
Current Assets	67 538	75 310	96 524	78 312	76 718
Debtors		100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	16 512	15 715	14 504	18 269	21 646
Stocks Inventory	67 538	74 825	89 761	76 346	69 793
Tangible Fixed Assets	995	746	560	420	315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 412	15 615	14 404	18 169	21 546
Shareholder Funds	16 512	15 715	14 504	18 269	21 646

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	52 121	60 341	82 580	60 463	55 387
Fixed Assets	995	746	560	420	315
Net Current Assets Liabilities	15 417	14 969	13 944	17 849	21 331
Tangible Fixed Assets Additions	1 328
Tangible Fixed Assets Cost Or Valuation	1 328	1 328	1 328	1 328	1 328
Tangible Fixed Assets Depreciation	333	582	768	908	1 013
Tangible Fixed Assets Depreciation Charged In Period	333		186	140	105
Total Assets Less Current Liabilities	16 512	15 715	14 504	18 269	21 646

Company staff

Emma R.

Role: Director

Appointed: 22 July 2011

Latest update: 7 January 2024

Lisa D.

Role: Director

Appointed: 22 July 2011

Latest update: 7 January 2024

People with significant control

Jackie R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	05 August 2017
Confirmation statement last made up date	22 July 2016

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-07-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 April 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017

Trafalgar House (retail) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Lisa D.

Jonathon R.

People with significant control

Jackie R.

Accounts Documents

Company filings

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