Trigger Social Limited,registered as Private Limited Company, that is registered in Montague Place Quayside, Chatham Maritime, Chatham. The office's located in ME4 4QU. The company has been working since 2013-08-22. The business registered no. is 08660371. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Trigger Social Ltd filed its account information for the period up to December 31, 2019. The business latest annual confirmation statement was released on August 22, 2020.
Trigger Social Limited
General information
Name:
Trigger Social Ltd
Office Address:
Montague Place Quayside Chatham Maritime ME4 4QU Chatham
Number: 08660371
Incorporation date: 2013-08-22
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||
| Net Worth | 55 702 | 269 205 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 78 489 | 182 297 | ||||
| Cash Bank On Hand | 182 297 | 49 468 | 34 438 | 40 386 | 37 655 | |
| Current Assets | 99 091 | 271 995 | 252 649 | 116 204 | 223 977 | 403 306 |
| Debtors | 20 602 | 89 698 | 203 181 | 81 766 | 183 591 | 365 651 |
| Intangible Fixed Assets | 55 646 | |||||
| Property Plant Equipment | 2 665 | 2 285 | 1 663 | 4 702 | 2 769 | |
| Tangible Fixed Assets | 2 890 | 2 665 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 026 | 11 824 | ||||
| Profit Loss Account Reserve | -269 109 | -328 886 | ||||
| Shareholder Funds | 55 702 | 269 205 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 38 | 57 | 394 | 512 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 19 | 394 | 118 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 152 | 57 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 13 911 | 42 175 | 70 439 | 106 853 | 143 269 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 665 | 3 175 | 4 580 | 6 583 | 6 818 | |
| Average Number Employees During Period | 5 | 4 | 4 | 6 | 4 | |
| Creditors | 61 101 | 152 697 | 184 243 | 498 704 | 609 629 | |
| Creditors Due Within One Year | 46 279 | 61 101 | ||||
| Fixed Assets | 2 890 | 58 311 | 101 430 | 113 294 | 79 919 | 41 570 |
| Increase From Amortisation Charge For Year Intangible Assets | 28 264 | 28 264 | 36 414 | 36 416 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 510 | 1 405 | 2 003 | 1 523 | ||
| Intangible Assets | 55 646 | 99 145 | 111 631 | 75 217 | 38 801 | |
| Intangible Assets Gross Cost | 69 557 | 141 320 | 182 070 | 182 070 | ||
| Intangible Fixed Assets Additions | 69 557 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 911 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 911 | |||||
| Intangible Fixed Assets Cost Or Valuation | 69 557 | |||||
| Net Current Assets Liabilities | 52 812 | 210 894 | 99 952 | -68 039 | -274 727 | -206 323 |
| Number Shares Allotted | 10 026 | 118 239 | ||||
| Number Shares Issued Fully Paid | 118 240 | 118 240 | 123 623 | 123 623 | ||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 4 330 | 5 460 | 6 243 | 11 285 | 9 587 | |
| Share Capital Allotted Called Up Paid | 10 026 | 11 824 | ||||
| Share Premium Account | 314 785 | 586 267 | ||||
| Tangible Fixed Assets Additions | 3 341 | 989 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 341 | 4 330 | ||||
| Tangible Fixed Assets Depreciation | 451 | 1 665 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | 1 214 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 71 763 | 40 750 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 130 | 783 | 5 042 | 1 793 | ||
| Total Assets Less Current Liabilities | 55 702 | 269 205 | 201 382 | 45 255 | -194 808 | -164 753 |
| Advances Credits Directors | 57 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 288 | |||||
| Disposals Property Plant Equipment | 3 491 | |||||
Company staff
Thomas M.
Role: Director
Appointed: 23 October 2013
Latest update: 24 March 2024
Stephen W.
Role: Director
Appointed: 22 August 2013
Latest update: 24 March 2024
People with significant control
Stephen W.
Notified on
6 April 2016
Ceased on
17 December 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Malcolm G.
Notified on
6 April 2016
Ceased on
17 August 2018
Nature of control:
substantial control or influence
Greg D.
Notified on
6 April 2016
Ceased on
6 April 2016
Nature of control:
substantial control or influence
Mark L.
Notified on
6 April 2016
Ceased on
6 April 2016
Nature of control:
substantial control or influence
Thomas M.
Notified on
6 April 2016
Ceased on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 05 September 2021 |
| Confirmation statement last made up date | 22 August 2020 |
| Annual Accounts 22 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 22 August 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Document replacement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Address change date: 10th November 2021. New Address: Montague Place Quayside Chatham Maritime Chatham Medway ME4 4QU. Previous address: 1 & 2 the Barn Oldwick West Stoke Road Chichester West Sussex PO18 9AA (AD01)
filed on: 10th, November 2021
filed on: 10th, November 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
1 & 2 The Barn Oldwick West Stoke Road
Post code:
PO18 9AA
City / Town:
Chichester
HQ address,
2015
Address:
1 & 2 The Barn Oldwick West Stoke Road
Post code:
PO18 9AA
City / Town:
Chichester
Accountant/Auditor,
2015 - 2014
Name:
James Todd & Co Limited
Address:
1 & 2 The Barn Oldwick West Stoke Road
Post code:
PO18 9AA
City / Town:
Chichester
Search other companies
Services (by SIC Code)
10