Trident 2020 Limited in Shepshed, LE12 9NH

Description

Data updated on: 01-11-2023

08833004 - registration number of Trident 2020 Limited. The company was registered as a Private Limited Company on 2014-01-06. The company has been actively competing on the market for 10 years. The firm can be found at Unit 5 Gelders Hall Road in Shepshed. It's post code assigned to this place is LE12 9NH. This enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The most recent accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Saturday 3rd December 2022.

Paul I. and Adriana I. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2014.

Paul I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 813	857 720	535 268	6 459
Current Assets	528 061	950 416	643 829	114 459
Debtors	509 248	92 696	108 561	108 000
Net Assets Liabilities	5 333 500	5 592 424	5 840 730	6 159 377
Other Debtors	30 536	92 696
Property Plant Equipment		2 455 333	2 410 666	2 365 998

Other Financial Data
Audit Fees Expenses	16 700	16 800
Accumulated Amortisation Impairment Intangible Assets	969 744	1 131 368
Accumulated Depreciation Impairment Property Plant Equipment		44 667	89 334	134 002
Additional Provisions Increase From New Provisions Recognised		138 810
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				10 335
Amortisation Expense Intangible Assets	161 624	161 624
Amounts Owed By Group Undertakings	478 712
Amounts Owed To Group Undertakings		2 411 590	1 847 032	1 036 563
Applicable Tax Rate	19	19
Average Number Employees During Period		68	67	66
Comprehensive Income Expense		338 558	341 002	427 208
Corporation Tax Payable		125 101	90 465
Creditors	59 282	2 539 236	1 939 676	1 036 656
Current Tax For Period	158 384	263 639
Depreciation Expense Property Plant Equipment	64 098	64 144
Dividends Paid		79 634	92 696	108 561
Fixed Assets	4 864 721	7 320 054	7 275 387	7 230 719
Increase Decrease In Current Tax From Adjustment For Prior Periods	-24 799
Increase From Amortisation Charge For Year Intangible Assets		161 624
Increase From Depreciation Charge For Year Property Plant Equipment		44 667	44 667	44 668
Intangible Assets	646 494	484 870
Intangible Assets Gross Cost	1 616 238
Investments Fixed Assets	4 864 721	4 864 721	4 864 721	4 864 721
Investments In Group Undertakings	4 864 721	4 864 721	4 864 721	4 864 721
Net Current Assets Liabilities	468 779	-1 588 820	-1 295 847	-922 197
Number Shares Issued Fully Paid		500 100	500 100	500 100
Other Creditors	3 013
Other Deferred Tax Expense Credit	2 995	142 873
Other Taxation Social Security Payable	56 269	127 646
Profit Loss	504 966	1 044 969	1 292 731	21 086
Profit Loss On Ordinary Activities Before Tax	641 546	1 451 480
Property Plant Equipment Gross Cost		2 500 000	2 500 000
Provisions		138 810	138 810	149 145
Provisions For Liabilities Balance Sheet Subtotal		138 810	138 810	149 145
Tax Expense Credit Applicable Tax Rate	121 894	275 781
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	31 140	42 429
Tax Tax Credit On Profit Or Loss On Ordinary Activities	136 580	406 512
Total Additions Including From Business Combinations Property Plant Equipment		2 500 000
Total Assets Less Current Liabilities	5 333 500	5 731 234	5 979 540	6 308 522
Total Current Tax Expense Credit	133 585	263 639
Total Operating Lease Payments	89 511	97 436

Company staff

Paul I.

Role: Director

Appointed: 06 January 2014

Latest update: 26 January 2024

Adriana I.

Role: Director

Appointed: 06 January 2014

Latest update: 26 January 2024

People with significant control

Paul I.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Trident 2020 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Adriana I.

People with significant control

Paul I.

Accounts Documents

Company filings

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