Trendmore Limited in Edgware, HA8 7LW

Description

Data updated on: 01-11-2023

Situated at Russell House, Edgware HA8 7LW Trendmore Limited is categorised as a Private Limited Company issued a 08515584 Companies House Reg No. This company was established on 2013/05/03. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-05-31 is the last time company accounts were filed.

There's a team of two directors leading the following firm at present, including Marius R. and Igal L. who have been executing the directors duties since May 2013.

Executives who control the firm include: Igal L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marius R. 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	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
Net Worth	65 899	77 581	71 296

Balance Sheet
Cash Bank In Hand	77 936	200 302	896
Cash Bank On Hand			896	5 358	11 089	28 763	130 001	40 670	31 889	45 819
Current Assets	86 236	200 362	3 324	12 967	17 212	35 675	137 296	48 119	39 346	85 143
Debtors	8 300	60	2 428	7 609	6 123	6 912	7 295	7 449	7 457	39 324
Net Assets Liabilities			71 296	73 716	61 502	73 909	89 929	267 711	267 136	282 512
Net Assets Liabilities Including Pension Asset Liability		77 581	71 296
Other Debtors			2 428	7 609	6 123	6 912	7 295	7 449	7 457	39 324
Property Plant Equipment			2 629	5 620	4 051	2 482	913	111	2 935
Tangible Fixed Assets			2 629

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 799	77 481	71 196
Shareholder Funds	65 899	77 581	71 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			657	2 226	3 795	5 364	6 933	7 873	8 613	9 353
Additions Other Than Through Business Combinations Investment Property Fair Value Model				710 826				677 700	327 555	14 570
Creditors			465 000	946 145	964 960	964 960	964 960	1 464 960	1 679 560	1 712 749
Creditors Due After One Year			465 000
Creditors Due Within One Year	20 337	122 781	134 366
Fixed Assets			667 338	1 381 155	1 379 586	1 378 017	1 376 448	2 053 346	2 383 725	2 397 555
Increase From Depreciation Charge For Year Property Plant Equipment				1 569	1 569	1 569	1 569	940	740	740
Investment Property			664 709	1 375 535	1 375 535	1 375 535	1 375 535	2 053 235	2 380 790	2 395 360
Investment Property Fair Value Model			664 709	1 375 535	1 375 535	1 375 535	1 375 535	2 053 235	2 380 790	2 395 360
Net Current Assets Liabilities	65 899	77 581	-131 042	-361 294	-353 124	-339 148	-321 559	-320 675	-437 029	-402 294
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			465 000	946 145	964 960	964 960	964 960	1 464 960	1 679 560	1 712 749
Other Taxation Social Security Payable						735	4 126	841		2 983
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				2 420	-12 214	12 407	16 020	2 782	-575	15 376
Property Plant Equipment Gross Cost			3 286	7 846	7 846	7 846	7 846	7 984	11 548
Secured Debts			465 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 286
Tangible Fixed Assets Cost Or Valuation			3 286
Tangible Fixed Assets Depreciation			657
Tangible Fixed Assets Depreciation Charged In Period			657
Total Additions Including From Business Combinations Property Plant Equipment				4 560				138	3 564
Total Assets Less Current Liabilities	65 899	77 581	536 296	1 019 861	1 026 462	1 038 869	1 054 889	1 732 671	1 946 696	1 995 261
Trade Creditors Trade Payables			2 640	2 454	2 514	4 944			443	1 870

Company staff

Marius R.

Role: Director

Appointed: 03 May 2013

Latest update: 24 February 2024

Igal L.

Role: Director

Appointed: 03 May 2013

Latest update: 24 February 2024

People with significant control

Igal L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marius R.

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	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	03 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 September 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 May 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
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

Trendmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius R.

Igal L.

People with significant control

Igal L.

Marius R.

Accounts Documents

Company filings

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