Trap Limited in London, NW1 8NL

Description

Data updated on: 01-11-2023

The Trap Limited business has been operating in this business for twenty nine years, having launched in 1995. Registered with number 03013827, Trap was set up as a Private Limited Company with office in Ground Floor, 31, London NW1 8NL. Even though recently operating under the name of Trap Limited, it previously was known under a different name. This firm was known as Trap until 2005-05-19, at which point it was changed to Tour Tools. The last switch came on 2010-08-23. This firm's Standard Industrial Classification Code is 90020 - Support activities to performing arts. The company's latest financial reports cover the period up to 31st January 2023 and the latest confirmation statement was released on 18th May 2023.

The directors currently officially appointed by the following firm are: Paul B. chosen to lead the company 28 years ago, Timothy B. chosen to lead the company on 1995-01-25 and Robert C. chosen to lead the company twenty nine years ago. To provide support to the directors, the firm has been utilizing the skills of Timothy B. as a secretary since the appointment on 1995-01-25.

Previous company's names
Trap Limited 2010-08-23
Tour Tools Limited 2005-05-19
Trap Limited 1995-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 698	102 681	41 655	99 986	129 880	141 469

Balance Sheet
Cash Bank On Hand						103 265	152 878	311 880	97 018	213 600	218 452	241 890	408 803
Current Assets	159 743	85 676	45 285	79 562	158 170	135 024	210 257	322 969	108 222	221 029	225 164	323 047	492 433
Debtors	10 626	23 322	16 562	24 951	31 756	31 759	57 379	11 089	11 204	7 429	6 712	81 157	83 630
Net Assets Liabilities						141 469	174 241	282 251	360 421	437 855	349 881
Other Debtors						1 759	1 879	11 089	11 204	7 429	6 712	3 657	6 130
Property Plant Equipment						58 640	37 456	19 445	361 010	295 723	156 830	22 281	7 652
Cash Bank In Hand	149 117	62 354	28 723	54 611	126 414	103 265
Net Assets Liabilities Including Pension Asset Liability	154 698	102 681	41 655	99 986	129 880	141 469
Tangible Fixed Assets	23 834	32 438	79 305	44 937	30 093	58 640

Capital & Reserves
Called Up Share Capital	990	990	990	990	990	990
Profit Loss Account Reserve	153 708	101 691	40 665	98 996	128 890	140 479
Shareholder Funds	154 698	102 681	41 655	99 986	129 880	141 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						500 689	511 063	470 410	603 754	742 018	880 911	1 015 933	1 037 248
Average Number Employees During Period									3	3	3	3
Corporation Tax Payable								32 202		24 237	6 284	27 895	44 252
Creditors						43 598	68 548	58 468	85 452	59 714	32 113	98 415	118 317
Fixed Assets	23 834	32 438									156 830	96 759	81 051
Increase From Depreciation Charge For Year Property Plant Equipment							21 023	20 159	138 233	138 896	138 893	139 542	21 315
Investments Fixed Assets												74 478	73 399
Net Current Assets Liabilities	133 881	75 595	-27 468	59 380	101 987	91 426	141 709	264 501	22 770	161 315	193 051	224 632	374 116
Other Creditors						23 232	25 565	26 041	63 478	35 237	17 639	66 471	67 101
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 890	632		4 520
Other Disposals Property Plant Equipment									4 894	633		4 525
Other Investments Other Than Loans												74 478	73 399
Other Taxation Social Security Payable						19 932	42 644	32 202	3 674		4 612	4 001	5 764
Property Plant Equipment Gross Cost						559 329	548 519	489 855	964 763	1 037 741	1 037 741	1 038 214	1 044 900
Provisions For Liabilities Balance Sheet Subtotal						8 597	4 924	1 695	23 359	19 183
Total Additions Including From Business Combinations Property Plant Equipment								2 150	479 802	73 610		4 998	6 686
Total Assets Less Current Liabilities	157 715	108 033	51 837	104 317	132 080	150 066	179 165	283 946	383 780	457 038	349 881	321 391	455 167
Trade Creditors Trade Payables						434	339	225	18 300	240	3 578	48	1 200
Trade Debtors Trade Receivables						30 000	55 500					77 500	77 500
Creditors Due Within One Year		10 081	72 753	20 182	56 183	43 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 649	60 812
Disposals Property Plant Equipment							10 810	60 814
Number Shares Allotted			990	990	990	990
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 017	5 352	10 182	4 331	2 200	8 597
Share Capital Allotted Called Up Paid		990	990	990	990	990
Tangible Fixed Assets Additions		30 271	85 441	5 611	7 785	71 000
Tangible Fixed Assets Cost Or Valuation	361 982	389 492	474 933	480 544	488 329	559 329
Tangible Fixed Assets Depreciation	338 148	357 054	395 628	435 607	458 236	500 689
Tangible Fixed Assets Depreciation Charged In Period			38 574	39 979	22 629	42 453
Creditors Due Within One Year Total Current Liabilities	25 862	10 081
Tangible Fixed Assets Depreciation Charge For Period		20 977
Tangible Fixed Assets Depreciation Disposals		-2 071
Tangible Fixed Assets Disposals		-2 761

Company staff

Paul B.

Role: Director

Appointed: 08 August 1996

Latest update: 19 March 2024

Timothy B.

Role: Director

Appointed: 25 January 1995

Latest update: 19 March 2024

Timothy B.

Role: Secretary

Appointed: 25 January 1995

Latest update: 19 March 2024

Robert C.

Role: Director

Appointed: 25 January 1995

Latest update: 19 March 2024

People with significant control

Executives who have control over this firm are as follows: Paul B. owns 1/2 or less of company shares. Timothy B. owns 1/2 or less of company shares. Robert C. owns 1/2 or less of company shares.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 17th July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17th July 2015
Annual Accounts 11th March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 25th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25th October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30th May 2014
Date Approval Accounts	30th May 2014

Trap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Timothy B.

Timothy B.

Robert C.

Access Registrars Limited

Access Nominees Limited

People with significant control

Paul B.

Timothy B.

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

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