Trinitel Limited
313 Billet Road E17 5PX London
Number: 06882805
Incorporation date: 2009-04-21
Dissolution date: 2022-06-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Located in 313 Billet Road, London E17 5PX Trinitel Ltd was classified as a Private Limited Company and issued a 06882805 registration number. It had been set up fifteen years ago before was dissolved on 2022-06-07.
The knowledge we have related to the following firm's executives indicates that the last two directors were: Juraj K. and Peter K. who were appointed on 2014-01-01 and 2009-04-21.
Peter K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -11 411 | 260 | -2 675 | 1 460 | 1 895 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 7 831 | 11 299 | |||||||||
| Current Assets | 4 551 | 21 483 | 13 322 | 22 170 | 14 272 | 10 843 | 14 310 | 11 635 | 10 580 | 11 739 | 6 771 |
| Debtors | 125 | 4 308 | 4 074 | 8 002 | 623 | 632 | 792 | ||||
| Net Assets Liabilities | -2 150 | 5 097 | 2 772 | 5 676 | 6 240 | 774 | |||||
| Property Plant Equipment | 1 010 | 859 | |||||||||
| Total Inventories | 2 380 | 2 219 | |||||||||
| Cash Bank In Hand | 241 | 15 218 | 7 053 | 11 672 | 10 491 | 7 831 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -11 411 | 260 | -2 675 | 1 460 | 1 895 | -2 154 | |||||
| Other Debtors | 125 | ||||||||||
| Stocks Inventory | 4 185 | 1 957 | 2 195 | 2 496 | 3 158 | 2 380 | |||||
| Tangible Fixed Assets | 1 409 | 1 315 | 1 646 | 1 399 | 1 189 | 1 010 | |||||
| Trade Debtors | 4 128 | 4 074 | 8 002 | 775 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -11 511 | 160 | -2 775 | 1 360 | 1 795 | -2 254 | |||||
| Shareholder Funds | -11 411 | 260 | -2 675 | 1 460 | 1 895 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | 450 | 450 | 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 762 | 1 913 | |||||||||
| Average Number Employees During Period | 2 | 2 | |||||||||
| Corporation Tax Payable | 878 | ||||||||||
| Creditors | 14 003 | 9 622 | 8 413 | 4 454 | 5 049 | 5 547 | |||||
| Fixed Assets | 1 409 | 1 315 | 1 646 | 1 399 | 1 189 | 859 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | ||||||||||
| Net Current Assets Liabilities | -12 820 | -1 055 | -4 321 | 61 | 706 | -3 164 | 4 688 | 3 222 | 6 126 | 6 690 | 1 224 |
| Other Creditors | 12 014 | 6 233 | |||||||||
| Other Taxation Social Security Payable | 1 987 | 2 282 | |||||||||
| Property Plant Equipment Gross Cost | 2 772 | 2 772 | |||||||||
| Total Assets Less Current Liabilities | -11 411 | 260 | -2 675 | 1 460 | 1 895 | 5 547 | 5 222 | 6 126 | 6 690 | 1 224 | |
| Trade Creditors Trade Payables | 2 | 679 | |||||||||
| Trade Debtors Trade Receivables | 632 | 792 | |||||||||
| Accruals Deferred Income Within One Year | 400 | 550 | 580 | 550 | 450 | ||||||
| Capital Employed | 1 895 | -2 154 | |||||||||
| Creditors Due Within One Year | 17 371 | 22 538 | 17 643 | 22 109 | 13 566 | 14 007 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 16 971 | 21 751 | 16 478 | 19 237 | 11 227 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Current Asset | 180 | ||||||||||
| Profit Loss For Period | -4 545 | 11 671 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 138 | 621 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 013 | 2 151 | 2 772 | 2 772 | 2 772 | 2 772 | |||||
| Tangible Fixed Assets Depreciation | 604 | 836 | 1 126 | 1 373 | 1 583 | 1 762 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | 290 | 247 | 210 | 179 | ||||||
| Taxation Social Security Due Within One Year | 202 | 437 | 1 894 | 2 041 | |||||||
| Trade Creditors Within One Year | 35 | 148 | 428 | ||||||||
Role: Director
Appointed: 01 January 2014
Latest update: 21 June 2023
Role: Director
Appointed: 21 April 2009
Latest update: 21 June 2023
Role: Secretary
Appointed: 21 April 2009
Latest update: 21 June 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 27 September 2022 |
| Confirmation statement last made up date | 13 September 2021 |
| Annual Accounts 10 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 10 October 2012 |
| Annual Accounts 21 December 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 21 December 2013 |
| Annual Accounts 08 August 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 08 August 2014 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 09 October 2015 | |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 09 October 2015 |
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