Tramore Management Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

Tramore Management Limited can be contacted at Norwich at 13 The Close. Anyone can look up this business using the postal code - NR1 4DS. The enterprise has been operating on the UK market for 15 years. This firm is registered under the number 06999371 and their last known status is active. This business's registered with SIC code 56101 : Licensed restaurants. 2022-11-30 is the last time company accounts were reported.

In order to meet the requirements of their client base, this company is continually being guided by a unit of two directors who are Anna S. and Hugo S.. Their outstanding services have been of pivotal use to the company since 2009/08/24.

Executives with significant control over the firm are: Anna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugo S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-514	-125 945	-174 441	-195 923

Balance Sheet
Net Assets Liabilities					-207 669	-209 311	209 844	210 810	211 789
Property Plant Equipment					3 325	2 661	2 128	1 702	1 276
Cash Bank In Hand	100 100	5 137	408	639
Current Assets	100 199	17 691	838	639
Debtors	99	583	430
Tangible Fixed Assets		63 495	29 188	11 550
Net Assets Liabilities Including Pension Asset Liability	-514	-125 945
Stocks Inventory		11 971

Capital & Reserves
Called Up Share Capital	3	3	2	2
Profit Loss Account Reserve	-517	-125 948	-174 443	-195 925
Shareholder Funds	-514	-125 945	-174 441	-195 923

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Deferred Income						990	990
Accumulated Depreciation Impairment Property Plant Equipment					43 861	44 525	45 058	45 484	45 910
Average Number Employees During Period					2	2	2	2	2
Creditors					45 994	46 972	46 972	47 512	48 065
Fixed Assets						2 661	2 128	1 702	1 276
Increase From Depreciation Charge For Year Property Plant Equipment						664	533	426	426
Net Current Assets Liabilities	-514	8 057	-38 629	-42 473	-45 994	-46 972	46 972	47 512	48 065
Other Creditors					45 004	45 982
Property Plant Equipment Gross Cost					47 186	47 186	47 186	47 186	47 186
Total Assets Less Current Liabilities	-514	71 552	-9 441	-30 923	-42 669	44 311	44 844	45 810	46 789
Creditors Due After One Year		197 497	165 000	165 000
Creditors Due Within One Year	100 713	9 634	39 467	43 112
Net Assets Liability Excluding Pension Asset Liability			-174 441	-195 923
Number Shares Allotted		3		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	3	3	2	2
Tangible Fixed Assets Cost Or Valuation		70 183	71 553	47 186
Tangible Fixed Assets Depreciation		6 688	42 365	35 636
Tangible Fixed Assets Depreciation Charged In Period		6 688		7 652
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 381
Tangible Fixed Assets Disposals				24 367
Tangible Fixed Assets Additions		70 183

Company staff

Anna S.

Role: Director

Appointed: 24 August 2009

Latest update: 26 January 2024

Hugo S.

Role: Director

Appointed: 24 August 2009

Latest update: 26 January 2024

People with significant control

Anna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hugo S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Tramore Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Hugo S.

Jane P.

People with significant control

Anna S.

Hugo S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Tramore Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Hugo S.

Jane P.

People with significant control

Anna S.

Hugo S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012