Trick Management Service Ltd in Gravesend, DA11 9QX

Description

Data updated on: 12-03-2023

This firm was situated in Gravesend registered with number: 10929764. This company was established in the year 2017. The main office of this company was located at 143 Dover Road Northfleet. The postal code for this location is DA11 9QX. The enterprise was officially closed in 2023, meaning it had been active for six years.

Tara R. was this firm's director, selected to lead the company on 2017-08-23.

Tara R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	38 159	30 468	30 258	1 617
Current Assets	41 099	30 468	31 758	5 658
Debtors	2 940		1 500	4 041
Property Plant Equipment	652	714	1 178

Other Financial Data
Amount Specific Advance Or Credit Directors	3 858	6 829	152	1 240
Amount Specific Advance Or Credit Made In Period Directors	8 543	15 129	23 510	7 613
Amount Specific Advance Or Credit Repaid In Period Directors	12 401	18 100	16 833	6 221
Accumulated Depreciation Impairment Property Plant Equipment	217	455	848
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	6 608
Creditors	12 980	7 618	5 612	868
Increase From Depreciation Charge For Year Property Plant Equipment	217	238	393
Net Current Assets Liabilities	28 119	22 850	26 146	4 790
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	869	1 169	2 026
Total Additions Including From Business Combinations Property Plant Equipment	869	300	857
Total Assets Less Current Liabilities	28 771	23 564	27 324	4 790
Trade Debtors Trade Receivables	2 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment				848
Disposals Property Plant Equipment				2 026
Dividends Paid			5 827
Profit Loss			9 587

Company staff

Tara R.

Role: Director

Appointed: 23 August 2017

Latest update: 1 September 2023

People with significant control

Tara R.

Notified on 23 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts
Start Date For Period Covered By Report	23 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Trick Management Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara R.

People with significant control

Tara R.

Accounts Documents

Company filings

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