Trente-deux Limited in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Trente-deux came into being in 2016 as a company enlisted under no SC525706, located at ML1 1XA Motherwell at Oakfield House 378. This firm has been in business for 8 years and its official status is active. This company's principal business activity number is 99999 and has the NACE code: Dormant Company. The firm's most recent annual accounts detail the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-01.

We have a solitary managing director presently supervising the limited company, namely Louise F. who's been performing the director's duties since 2016-02-02. Since 2016-02-02 Abid F., had been functioning as a director for the limited company till the resignation in 2021.

Abid F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	134 068	32 928	382 352	251 042	257 108	232 828	232 828
Current Assets	385 478	489 433	689 756	778 768	798 487	848 091	848 091
Debtors	251 410	456 505	307 404	527 726	541 379	615 263	615 263
Net Assets Liabilities				736 819	801 473	919 533	919 533
Other Debtors	251 410	456 505	307 404	527 726	541 379	615 263	615 263
Property Plant Equipment					91 033	77 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 065	29 720
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts					50 000	46 667	46 667
Creditors	96 276	38 214	46 498	41 949	135 726	115 700	38 886
Finance Lease Liabilities Present Value Total					85 726	69 033	69 033
Fixed Assets					147 683	226 028	226 028
Investments Fixed Assets					56 650	148 650	148 650
Net Current Assets Liabilities	289 202	451 219	643 258	736 819	789 516	809 205	809 205
Other Creditors	24 000					1	1
Other Investments Other Than Loans					56 650	148 650	148 650
Other Taxation Social Security Payable	72 276	38 214	46 498	41 947	8 969	38 884	38 884
Property Plant Equipment Gross Cost					107 098	107 098
Total Assets Less Current Liabilities	289 202	451 219	643 258	736 819	937 199	1 035 233	1 035 233
Trade Creditors Trade Payables				2	2	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					16 065	13 655
Total Additions Including From Business Combinations Property Plant Equipment					107 098

Company staff

Louise F.

Role: Director

Appointed: 17 December 2021

Latest update: 25 March 2024

People with significant control

Abid F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Trente-deux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise F.

Abid F.

People with significant control

Abid F.

Accounts Documents

Company filings

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