Trend Management Services Limited in Birmingham, B14 5EE

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2010-05-26. Registered under company registration number 07265911, this firm is listed as a Private Limited Company. You may visit the headquarters of the firm during office times under the following address: 232 Sladepool Farm Road, B14 5EE Birmingham. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-26.

For 14 years, this specific firm has only been supervised by one managing director: Gordon M. who has been overseeing it since 2010-05-26. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Amanda M. as a secretary since May 2010.

Executives with significant control over the firm are: Gordon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 365	19 319	5 317	5 714	14 630

Balance Sheet
Cash Bank In Hand	34 961	57 261	25 262	14 697	42 792
Cash Bank On Hand					42 792	8 735	89 660	20 041	91 734	31 563	66 971	27 167	32 771
Current Assets	76 003	65 423	43 284	61 602	67 418	40 749	119 376	33 912	116 545	38 333	92 568	59 146	65 053
Debtors	41 042	8 162	18 022	46 905	24 626	32 014	29 716	13 871	24 811	6 770	25 597	31 979	32 282
Net Assets Liabilities					14 630	346	51 282	3 146	54 395	-902	1 013	8 140	-4 409
Other Debtors					5 674	8 089	5 863	3 614	3 263
Property Plant Equipment					1 238	15 354	24 253	21 085	27 571	22 888	29 194	31 838
Tangible Fixed Assets	1 042	1 496	1 122	841	1 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 265	19 219	5 217	5 614	14 530
Shareholder Funds	17 365	19 319	5 317	5 714	14 630

Other Financial Data
Accrued Liabilities Deferred Income					5 275	6 340	7 870	8 242	10 198	11 700	17 467	36 127	37 643
Accumulated Depreciation Impairment Property Plant Equipment					1 636	6 987	15 538	23 709	33 786	42 043	47 765	54 369	59 322
Average Number Employees During Period					2	3	3	3	3	3	2	3	4
Creditors					54 026	52 687	87 747	47 841	9 062	3 558	117 489	79 074	93 522
Creditors Due Within One Year	59 680	47 600	39 089	56 729	54 026
Finance Lease Liabilities Present Value Total									9 062	3 558	3 558
Increase From Depreciation Charge For Year Property Plant Equipment						5 351	8 551	8 171	10 077	8 257	5 722	6 604	4 953
Net Current Assets Liabilities	16 323	17 823	4 195	4 873	13 392	-11 938	31 629	-13 929	41 126	-16 122	-24 921	-19 928	-28 469
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						11 800	11 800	11 800	11 800	11 979	12 190	11 800	11 902
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					162	1 861	1 554	2 503	15 155	2 576	21 210	17 722	14 262
Property Plant Equipment Gross Cost					2 874	22 341	39 791	44 794	61 357	64 931	76 959	86 207
Provisions For Liabilities Balance Sheet Subtotal						3 070	4 600	4 010	5 240	4 110	3 260	3 770	2 825
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		953			809
Tangible Fixed Assets Cost Or Valuation	1 112	2 065	2 065	2 065	2 874
Tangible Fixed Assets Depreciation	70	569	943	1 224	1 636
Tangible Fixed Assets Depreciation Charged In Period		499	374	281	412
Taxation Social Security Payable					46 540	31 845	55 022	21 043	44 002	15 686	11 179	16 540	11 299
Total Additions Including From Business Combinations Property Plant Equipment						19 467	17 450	5 003	16 563	3 574	12 028	9 248
Total Assets Less Current Liabilities	17 365	19 319	5 317	5 714	14 630	3 416	55 882	7 156	68 697	6 766	4 273	11 910	-1 584
Trade Creditors Trade Payables					2 211	2 702	13 055	6 756	4 666	9 586	73 095	14 607	32 678
Trade Debtors Trade Receivables					18 790	22 064	22 299	7 754	6 393	4 194	4 387	14 257	18 020
Liabilities Secured By Assets									13 815	9 062	3 558

Company staff

Gordon M.

Role: Director

Appointed: 26 May 2010

Latest update: 14 April 2024

Amanda M.

Role: Secretary

Appointed: 26 May 2010

Latest update: 14 April 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	1 February 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 December 2013

Trend Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Amanda M.

People with significant control

Gordon M.

Amanda M.

Accounts Documents

Company filings

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