Trio It Services Ltd in Hampshire, SO40 8XY

Description

Data updated on: 01-11-2023

Registered with number 08933516 ten years ago, Trio It Services Ltd was set up as a Private Limited Company. The business present office address is 3 Barberry Drive, Totton Hampshire. This company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The business most recent annual accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/03/11.

To this date, the firm has only had a single director: Justin W. who has been with it for ten years. Furthermore, the director's assignments are constantly assisted with by a secretary - Ufuk W., who was selected by this specific firm in 2014.

Justin W. 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	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
Net Worth	10	12

Balance Sheet
Cash Bank In Hand	5 603	1 637
Cash Bank On Hand		1 637	3 691	5 865	6 486	147	314	2 821	17
Current Assets	8 753	11 107	7 153	12 001	18 077	15 192	68 837	58 222	57 390
Debtors	3 150	9 470	3 462	6 136	11 591	15 045	68 523	55 401	57 373
Net Assets Liabilities						10	10	10	-2 714
Other Debtors		5 060	3 462	3 495	7 841	15 045	60 123	55 401	57 373

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve		2
Shareholder Funds	10	12

Other Financial Data
Amount Specific Advance Or Credit Directors	1 290	3 020	3 461	3 487	7 833	11 348	44 992	40 770	42 742
Amount Specific Advance Or Credit Made In Period Directors		19 730	5 151	4 185	7 015	8 665	35 094	1 396	1 972
Amount Specific Advance Or Credit Repaid In Period Directors		15 420	4 710	4 159	2 669	5 150	1 450	5 618
Creditors		11 095	7 142	11 991	18 067	15 182	37 000	32 683	32 769
Creditors Due Within One Year	8 743	11 095
Net Current Assets Liabilities	10	12	11	10	10	10	37 010	32 693	30 055
Number Shares Allotted	10	10
Other Creditors		2 040					37 000	32 683	32 769
Other Taxation Social Security Payable		6 692	4 517	7 095	11 973	15 182	29 377	25 529	26 885
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Total Assets Less Current Liabilities	10	12	11	10	10	10	37 010	32 693	30 055
Trade Creditors Trade Payables		2 363	2 625	4 896	6 094		1 950
Trade Debtors Trade Receivables		4 410		2 641	3 750		8 400
Advances Credits Directors	1 290	3 020
Advances Credits Repaid In Period Directors	1 290

Company staff

Ufuk W.

Role: Secretary

Appointed: 11 March 2014

Latest update: 27 January 2024

Justin W.

Role: Director

Appointed: 11 March 2014

Latest update: 27 January 2024

People with significant control

Justin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Trio It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ufuk W.

Justin W.

People with significant control

Justin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Trio It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ufuk W.

Justin W.

People with significant control

Justin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015