Trimbos Training Limited in London, NW5 1LB

Description

Data updated on: 01-11-2023

Trimbos Training came into being in 2006 as a company enlisted under no 05739379, located at NW5 1LB London at C/o Fredericks Highgate Bus Ctr. The firm has been in business for 18 years and its last known state is active. The firm's SIC and NACE codes are 85590 and has the NACE code: Other education not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-10.

We have 1 managing director now managing this specific firm, specifically John T. who's been utilizing the director's assignments for 18 years. This firm had been guided by Lucinda D. until 2014. Additionally, the managing director's tasks are regularly backed by a secretary - Lucinda D., who joined this firm in 2006.

John T. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 746	21 869	32 742	46 125	73 274

Balance Sheet
Cash Bank In Hand	25 172	49 231	55 395	62 137	87 759
Current Assets	40 234	52 005	64 178	73 654	108 009	114 318	102 729	74 454	64 461	50 175	56 610	57 006
Debtors	15 062	2 774	8 783	11 517	20 250
Tangible Fixed Assets	557	106	668	337	118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 646	21 769	32 642	46 025	73 174
Shareholder Funds	15 746	21 869	32 742	46 125	73 274

Other Financial Data
Amount Specific Advance Or Credit Directors						55
Amount Specific Advance Or Credit Made In Period Directors						55		5 255
Amount Specific Advance Or Credit Repaid In Period Directors							55	5 255
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					34 853	35 451	37 796	36 770	37 545	28 542	34 514	34 248
Creditors Due Within One Year	25 045	30 242	32 104	27 866	34 853
Fixed Assets					118	197	1 338	625	419	281	189	1 584
Net Current Assets Liabilities	15 189	21 763	32 074	45 788	73 156	78 867	64 933	37 684	26 916	21 633	22 096	22 758
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			993		149
Tangible Fixed Assets Cost Or Valuation	4 427	4 088	5 081	5 081	5 230
Tangible Fixed Assets Depreciation	3 870	3 982	4 413	4 744	5 112
Tangible Fixed Assets Depreciation Charged In Period		450	431	331	368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		338
Tangible Fixed Assets Disposals		339
Total Assets Less Current Liabilities	15 746	21 869	32 742	46 125	73 274	79 064	66 271	38 309	27 335	21 914	22 285	24 342