Trek11 Solutions Ltd
80 Sidney Street Folkestone CT19 6HQ Kent
Number: 05404841
Incorporation date: 2005-03-29
Dissolution date: 2023-09-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The firm was located in Kent with reg. no. 05404841. It was started in the year 2005. The headquarters of this firm was located at 80 Sidney Street Folkestone. The post code for this address is CT19 6HQ. The enterprise was officially closed in 2023, which means it had been active for eighteen years.
The limited company was led by a solitary director: Leonard S., who was formally appointed in 2005.
Leonard S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 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 |
| Currency | |||||||||||
| Net Worth | 24 292 | 14 868 | 5 280 | 6 561 | 7 585 | 4 707 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 33 595 | 15 821 | 5 160 | 6 432 | 7 449 | 4 590 | 1 009 | 2 296 | 2 323 | 2 642 | 2 704 |
| Net Assets Liabilities | 4 590 | 1 126 | 2 413 | 2 440 | 2 759 | 2 821 | |||||
| Cash Bank In Hand | 4 | 68 | 125 | ||||||||
| Debtors | 23 409 | 8 223 | 2 094 | 1 936 | 2 568 | 2 568 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 24 292 | 14 868 | 5 280 | 6 561 | 7 585 | 4 707 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 120 | 124 | 120 | 129 | 136 | 117 | |||||
| Profit Loss Account Reserve | 13 840 | 11 991 | -2 193 | 1 273 | 1 017 | -2 859 | |||||
| Shareholder Funds | 24 292 | 14 868 | 5 280 | 6 561 | 7 585 | 4 707 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 120 | 124 | 120 | 129 | 136 | 117 | 117 | 117 | 117 | 117 | 117 |
| Net Current Assets Liabilities | 33 595 | 15 821 | 5 160 | 6 432 | 7 449 | 4 590 | 1 009 | 2 296 | 2 323 | 2 642 | 2 704 |
| Total Assets Less Current Liabilities | 33 715 | 15 945 | 5 280 | 6 561 | 7 585 | 4 707 | 1 126 | 2 413 | 2 440 | 2 759 | 2 821 |
| Creditors Due After One Year | 9 423 | 1 077 | |||||||||
| Current Asset Investments | 10 186 | 7 598 | 3 062 | 4 496 | 4 813 | 1 897 | |||||
| Other Aggregate Reserves | 10 332 | 2 753 | 7 353 | 5 159 | 6 432 | 7 449 | |||||
Role: Secretary
Appointed: 29 March 2005
Latest update: 20 February 2024
Role: Director
Appointed: 29 March 2005
Latest update: 20 February 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 12 April 2023 |
| Confirmation statement last made up date | 29 March 2022 |
| Annual Accounts 21 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts 30 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 August 2014 |
| Annual Accounts 30 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 1 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 1 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
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