Trio Policy Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

Trio Policy Limited was set up as Private Limited Company, located in 483 Green Lanes, London. The head office's located in N13 4BS. This enterprise has been operating since 2011. The reg. no. is 07639519. This enterprise's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Trio Policy Ltd filed its account information for the period that ended on 2022-05-31. The latest confirmation statement was filed on 2023-06-07.

Currently, this firm is led by one director: Claire H., who was designated to this position in May 2011. To help the directors in their tasks, this firm has been using the skills of Claire H. as a secretary since May 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 647	27 167	35 105	34 847	32 761

Balance Sheet
Cash Bank On Hand						11 709	18 010	22 354	36 392	18 461	21 043	41 685
Current Assets	16 980	45 285	47 681	45 742	36 902	19 437	34 828	33 965	39 727	27 799	28 050	41 701
Debtors		6 600	10 200	3 960	50	7 728	16 818	11 611		9 337	7 007	16
Net Assets Liabilities								24 944	28 447	8 850	8 228	16 354
Other Debtors							4 549	10 664		3 570		9
Property Plant Equipment						1	397	1	1	1	1	1
Cash Bank In Hand	16 980	38 685	37 481	41 782	36 852
Tangible Fixed Assets	1 208	906	544	287	287
Net Assets Liabilities Including Pension Asset Liability	5 647		35 105	34 847	32 761

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 646	27 166	35 104	34 846	32 760
Shareholder Funds	5 647	27 167	35 105	34 847	32 761

Other Financial Data
Total Fixed Assets Cost Or Valuation			1 028	1 028	1 028
Total Fixed Assets Depreciation			484	741	741
Total Fixed Assets Depreciation Charge In Period				257
Accumulated Depreciation Impairment Property Plant Equipment						1 027	1 422		1 818		1 818	1 818
Additions Other Than Through Business Combinations Property Plant Equipment							791
Average Number Employees During Period						1	2	1	2	1	1	2
Bank Borrowings Overdrafts										15 000	13 137	2 678
Corporation Tax Payable						1 919	7 057	7 541	7 009	2 069	4 965	12 096
Creditors					4 428	3 556	10 460	9 022	11 281	18 950	19 823	17 224
Depreciation Amortisation Impairment Expense							395	396
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	1 208		544	287	287	1	397	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							395
Net Current Assets Liabilities	4 439	26 261	34 561	34 560	32 474	15 881	24 368	24 943	28 446	8 849	8 227	24 477
Other Creditors						804	84	84	5 262	84	1 721	523
Other Taxation Social Security Payable						833	3 319	1 395	429	53		1 927
Profit Loss							30 084	32 752
Property Plant Equipment Gross Cost						1 028	1 819		1 819		1 819	1 819
Raw Materials Consumables Used							82
Staff Costs Employee Benefits Expense							12 872	16 778
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 057	6 540
Total Assets Less Current Liabilities	5 647	27 167	35 105	34 847	32 761	15 882	24 765	24 944	28 447	8 850	8 228	24 478
Trade Creditors Trade Payables								2	316	1 743
Trade Debtors Trade Receivables						7 728	12 269	947		5 767	7 007	7
Turnover Revenue							56 137	65 371
Advances Credits Directors				201	1 397	804	4 549	6 862	4 746	3 570	1 321
Advances Credits Made In Period Directors					1 196	593	5 353	6 115
Advances Credits Repaid In Period Directors										1 176	4 891
Creditors Due Within One Year	12 541	19 024	13 120
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 208	1 208	1 028	1 028	1 028
Tangible Fixed Assets Depreciation		302	484	741	741
Tangible Fixed Assets Depreciation Charged In Period		302	182
Tangible Fixed Assets Disposals			180
Creditors Due Within One Year Total Current Liabilities	12 541		13 120	11 182	4 428
Tangible Fixed Assets Additions	1 208
Tangible Fixed Assets Depreciation Charge For Period				257

Company staff

Claire H.

Role: Director

Appointed: 18 May 2011

Latest update: 22 March 2024

Claire H.

Role: Secretary

Appointed: 18 May 2011

Latest update: 22 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 November 2013

Trio Policy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Trio Policy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014