Trinity L & P Ltd in London, NW10 2PX

Description

Data updated on: 01-11-2023

This firm known as Trinity L & P was registered on 2011-01-11 as a Private Limited Company. This business's head office can be gotten hold of in London on 78 High Road. Should you want to get in touch with this firm by post, its postal code is NW10 2PX. The registration number for Trinity L & P Ltd is 07489144. This business's SIC code is 53100 - Postal activities under universal service obligation. Trinity L & P Limited reported its latest accounts for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-10-10.

In order to satisfy its clients, the company is being overseen by a number of two directors who are Lalitha K. and Praveen P.. Their successful cooperation has been of crucial importance to the company since 2016. To provide support to the directors, this specific company has been utilizing the expertise of Lalitha S. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	37

Balance Sheet
Cash Bank On Hand					100	10 007	-11 258	-9 054	-5 405	5 236	305	36
Current Assets	1	2 172	1 018	25 273	33 900	47 137	110 307	102 079	110 351	135 513	106 574	119 270
Debtors		2 171	618	22 603	27 000	24 727	59 565	36 133	7 796	4 836	25 729	21 194
Net Assets Liabilities					646	2	342	386	20 424	121	145	604
Other Debtors					26 500	18 000	1 500			23 727	22 054	9 872
Property Plant Equipment					3 269	4 259	4 626	1 929	9 854	37 228	29 848	23 314
Total Inventories					6 800	12 800	62 000	75 000	107 960	105 050	80 540	98 040
Cash Bank In Hand	1	1	400	2 670	100
Intangible Fixed Assets		15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1	37	464	8 299	646
Stocks Inventory					6 800
Tangible Fixed Assets				4 903	3 269

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		36	463	8 298	645
Shareholder Funds	1	37

Other Financial Data
Version Production Software									2 020
Accrued Liabilities						13 876
Accumulated Depreciation Impairment Property Plant Equipment					3 269	5 779	9 248	12 973	16 258	28 666	38 616	45 698
Additions Other Than Through Business Combinations Property Plant Equipment						3 500	3 836	1 028	11 210	39 783
Amounts Owed To Group Undertakings Participating Interests										20 219
Average Number Employees During Period						15	15	15	18	19	22	27
Bank Borrowings					8 201	10 357		56 298	94 653	72 367
Bank Borrowings Overdrafts						10 357	74 478	56 298		13 171	10 606	101 782
Bank Overdrafts					1 246	397
Corporation Tax Payable					37 480	23 553
Creditors					43 322	66 394	169 591	158 622	58 256	148 181	97 570	95 198
Deferred Tax Liabilities									1 872
Depreciation Rate Used For Property Plant Equipment											25	25
Dividend Declared Payable							6 000	9 000		29 900
Finished Goods Goods For Resale						12 800	62 000	75 000	107 960	105 050	80 540	98 040
Fixed Assets		15 000	15 000	19 903	18 269	19 259	59 626	56 929	64 854	92 228	84 848	78 314
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									1 872
Increase From Depreciation Charge For Year Property Plant Equipment						2 510	3 469	3 725	3 285	12 409	9 950	7 082
Intangible Assets					15 000	15 000	55 000	55 000	55 000	55 000	55 000	55 000
Intangible Assets Gross Cost					15 000	15 000	55 000	55 000	55 000	55 000	55 000	55 000
Loans From Directors						517	12 716	27 335	20 991	-19 858
Net Current Assets Liabilities	1	-10 522	-12 900	-1 495	-9 422	-8 900	-59 284	-245	52 095	-12 668	9 004	24 072
Net Deferred Tax Liability Asset										7 073
Nominal Value Allotted Share Capital									2	2
Number Shares Allotted		1	1	1	1					2
Other Creditors					3 798	5 470	256			63 331	26 009	36 031
Other Taxation Social Security Payable						-7 363
Par Value Share		1	1	1	1					1
Prepayments Accrued Income						190	58 871	34 633	6 296			7 620
Property Plant Equipment Gross Cost					6 538	10 038	13 874	14 902	26 112	65 894	68 464	69 012
Provisions For Liabilities Balance Sheet Subtotal										7 073
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 872	7 073
Taxation Social Security Payable						20 896	15 212	33 784	25 697	30 738	55 634	22 925
Total Additions Including From Business Combinations Intangible Assets							40 000
Total Additions Including From Business Combinations Property Plant Equipment											2 570	548
Total Assets Less Current Liabilities	1	4 478	2 100	18 408	8 847	10 359		56 684	116 949	79 561	93 852	102 386
Trade Creditors Trade Payables					798	15 279	60 929	32 205	11 568	18 151	5 322	36 242
Trade Debtors Trade Receivables					500	6 537	-806	1 500	1 500	1 500	3 675	3 702
Value-added Tax Payable										22 256
Capital Employed		37	464	8 299	646
Creditors Due After One Year		4 441	1 636	10 109	8 201
Creditors Due Within One Year		12 694	13 918	26 768	43 322
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions		15 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				6 538
Tangible Fixed Assets Cost Or Valuation				6 538	6 538
Tangible Fixed Assets Depreciation				1 635	3 269
Tangible Fixed Assets Depreciation Charged In Period				1 635	1 634

Company staff

Lalitha K.

Role: Director

Appointed: 01 February 2016

Latest update: 11 December 2023

Praveen P.

Role: Director

Appointed: 11 January 2011

Latest update: 11 December 2023

Lalitha S.

Role: Secretary

Appointed: 11 January 2011

Latest update: 11 December 2023

People with significant control

Executives who have control over the firm are as follows: Lalitha K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Praveen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lalitha K.

Notified on 18 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Praveen P.

Notified on 18 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014

Trinity L & P Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lalitha K.

Praveen P.

Lalitha S.

People with significant control

Lalitha K.

Praveen P.

Accounts Documents

Company filings

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