Trishatv Ltd in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Trishatv is a business registered at NR3 1RT Norwich at 15 Palace Street. The company was set up in 2009 and is established under the registration number 06890116. The company has been on the UK market for 15 years now and company official state is active. This company's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts cover the period up to 30th April 2022 and the latest confirmation statement was released on 28th April 2023.

Patricia G. is the following company's individual managing director, who was appointed on 2009-04-28. What is more, the director's assignments are helped with by a secretary - Peter G., who was officially appointed by this specific limited company on 2009-04-28.

Patricia G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 475	-2 599	1 351	-36 377	-45 358	-53 407

Balance Sheet
Current Assets	12 370	8 619	35 102	38 205	31 169	4 126	2 678	420	414	909	6	15	15
Net Assets Liabilities										-63 738	-65 243	-66 785
Cash Bank In Hand	9 627	6 732	34 130	15 211	29 325	1 842
Debtors	2 743	1 887	972	22 994	1 844	2 284
Tangible Fixed Assets	1 972	1 479	1 109	832	624	468
Net Assets Liabilities Including Pension Asset Liability	4 475	-2 599	1 351
Other Debtors	388	571
Trade Debtors	720	486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 375	-2 699	1 251	-36 477	-45 458	-53 507
Shareholder Funds	4 475	-2 599	1 351	-36 377	-45 358	-53 407

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						58 001	61 755	61 546	62 875	64 795	65 815	66 800	66 800
Fixed Assets	1 972	1 479	1 109	832	624	468	350	263	197	148	111
Net Current Assets Liabilities	11 795	8 096	13 863	-37 209	-45 982	-53 875	-59 077	-61 126	-62 461	-63 886	-65 354	-66 785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										630	455
Total Assets Less Current Liabilities	13 767	9 575	14 972	-36 377	-45 358	-53 407	-58 727	-60 863	-62 264	-63 738	-65 243	-66 785
Creditors Due Within One Year		523	21 239	75 414	77 151	58 001
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
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 Cost Or Valuation	3 507	3 507	3 507	3 507	3 507
Tangible Fixed Assets Depreciation	1 535	2 028	2 398	2 675	2 883	3 039
Tangible Fixed Assets Depreciation Charged In Period			370	277	208	156
Bank Loans Overdrafts After One Year	8 878	11 878
Creditors Due After One Year		11 878	13 621
Creditors Due After One Year Total Noncurrent Liabilities	8 878	11 878
Creditors Due Within One Year Total Current Liabilities	575	523
Intangible Fixed Assets Amortisation Charged In Period	2 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Other Creditors Due Within One Year	575	523
Prepayments Accrued Income Current Asset	1 635	830
Provisions For Liabilities Charges	414	296
Tangible Fixed Assets Depreciation Charge For Period		493

Company staff

Peter G.

Role: Secretary

Appointed: 28 April 2009

Latest update: 25 March 2024

Patricia G.

Role: Director

Appointed: 28 April 2009

Latest update: 25 March 2024

People with significant control

Patricia G.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31/01/2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Trishatv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Patricia G.

People with significant control

Patricia G.

Accounts Documents

Company filings

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