Trimata Ltd in Salford, M6 6DE

Description

Data updated on: 01-11-2023

Trimata started its business in the year 2013 as a Private Limited Company registered with number: 08820912. The business has been functioning for eleven years and it's currently active. The company's registered office is registered in Salford at C/o Whiteside & Davies. You could also find the firm utilizing the postal code : M6 6DE. This enterprise's registered with SIC code 85590 which means Other education not elsewhere classified. The business latest financial reports describe the period up to 2021-12-31 and the latest confirmation statement was released on 2022-12-19.

Currently, the limited company is administered by one director: Solomon A., who was formally appointed 11 years ago. For nearly one year Osker H., had performed the duties for the limited company up to the moment of the resignation on 2013/12/24.

Solomon A. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 791	497	4 270

Balance Sheet
Cash Bank On Hand			16 510	36 550	66 880	64 356	99 290	92 428	138 328
Net Assets Liabilities			4 270	9 111	28 581	44 193	59 206	74 541	96 190
Property Plant Equipment			595	495	395	295	195	145	95
Cash Bank In Hand	4 750	40 523
Current Assets	4 750	40 523	16 510
Net Assets Liabilities Including Pension Asset Liability	2 791	497	4 270
Tangible Fixed Assets	795	695

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 790	496
Shareholder Funds	2 791	497	4 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			300	400	500	600	700	750	800
Average Number Employees During Period					1	1	1	1	5
Corporation Tax Payable			3 468	3 565
Creditors			12 835	27 934	38 694	20 458	40 279	18 032	42 233
Increase From Depreciation Charge For Year Property Plant Equipment				100	100	100	100	50	50
Net Current Assets Liabilities	1 996	-198	3 675	8 616	28 186	43 898	59 011	74 396	96 095
Other Creditors			7 609	21 290	29 575	12 516	27 792	9 286	34 132
Other Taxation Social Security Payable				778
Property Plant Equipment Gross Cost			895	895	895	895	895	895	895
Taxation Social Security Payable				4 343	6 318	5 596	10 140	6 399	5 754
Trade Creditors Trade Payables			1 758	2 301	2 801	2 346	2 347	2 347	2 347
Creditors Due Within One Year	2 754	40 721	12 835
Fixed Assets	795	695	595
Tangible Fixed Assets Additions	895
Tangible Fixed Assets Cost Or Valuation	895	895
Tangible Fixed Assets Depreciation	100	200
Tangible Fixed Assets Depreciation Charged In Period	100	100
Total Assets Less Current Liabilities	2 791	497	4 270

Company staff

Solomon A.

Role: Director

Appointed: 24 December 2013

Latest update: 18 April 2024

People with significant control

Solomon A.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 May 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 August 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Trimata Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solomon A.

Osker H.

People with significant control

Solomon A.

Accounts Documents

Company filings

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