Triskell Consulting Ltd in London, E14 3TH

Description

Data updated on: 01-11-2023

Triskell Consulting started conducting its business in 2006 as a Private Limited Company with reg. no. 05723919. The firm has been active for 18 years and the present status is active. This firm's headquarters is registered in London at Flat 20 Plate House. You can also find this business by the zip code of E14 3TH. This business's principal business activity number is 62020 - Information technology consultancy activities. The business most recent filed accounts documents describe the period up to 2022/07/31 and the latest confirmation statement was submitted on 2023/03/06.

As for the following business, the full range of director's obligations have so far been met by Patricia M. who was formally appointed on 2006-02-28. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Wayne B. as a secretary since July 2020.

Patricia M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 934	157 015	130 297	154 565	110 160	128 923

Balance Sheet
Cash Bank On Hand						136 128	139 280	153 427	188 815	208 048	263 452	233 822	312 397
Current Assets	184 480	158 302	128 706	172 824	116 078	148 008	154 505	169 377	189 607	212 199	267 829	285 049	343 726
Debtors	9 688	32 699	9 603	8 024	8 215	11 880	15 225	15 950	792	4 151	4 377	51 227	31 329
Net Assets Liabilities						128 923	138 014	152 905	174 013	193 728	241 066	260 844	311 985
Other Debtors								2 594	792	4 151	4 377	16 838	14 829
Property Plant Equipment						466	233	427	2 089	938			939
Cash Bank In Hand	174 792	125 603	119 103	164 800	107 863	136 128
Tangible Fixed Assets	80	1 465	1 591	719	236	466
Net Assets Liabilities Including Pension Asset Liability					110 160	128 923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	177 932	157 013	130 295	154 563	110 158	128 921
Shareholder Funds	177 934	157 015	130 297	154 565	110 160	128 923

Other Financial Data
Version Production Software													2 024
Accumulated Depreciation Impairment Property Plant Equipment						3 724	3 957	4 404	5 555	6 706	7 644	7 644	7 871
Additions Other Than Through Business Combinations Property Plant Equipment								641	2 813				1 166
Average Number Employees During Period						1	1	1	1	1	2	2	2
Creditors						23 096	20 269	20 444	23 440	25 164	32 521	29 963	39 682
Equity Securities Held						3 545	3 545	3 545	5 757	5 757	5 757	5 757	7 002
Fixed Assets					236	4 011	3 778	3 972	7 846	6 695	5 757	5 757	7 941
Increase From Depreciation Charge For Year Property Plant Equipment							233	447	1 151	1 151	938		227
Investments						3 545	3 545	3 545	5 757	5 757	5 757	5 757	7 002
Loans From Directors						294	711
Net Current Assets Liabilities	177 854	155 550	128 706	153 846	109 924	124 912	134 236	148 933	166 167	187 033	235 308	255 087	304 044
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income												16 125	16 500
Property Plant Equipment Gross Cost						4 190	4 190	4 831	7 644	7 644	7 644	7 644	8 810
Taxation Social Security Payable						22 802	19 558	20 444	16 893	17 549	24 115	20 356	29 403
Trade Debtors Trade Receivables						11 880	15 225	13 356				18 264
Value-added Tax Payable									6 547	7 615	8 406	9 607	10 279
Creditors Due Within One Year	6 626	2 752		18 978	6 154	23 096
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 873	657	709		699
Tangible Fixed Assets Cost Or Valuation	252	2 125	2 782	3 491	3 491	4 190
Tangible Fixed Assets Depreciation	172	660	1 191	2 772	3 255	3 724
Tangible Fixed Assets Depreciation Charged In Period		488	531	1 581	483	469
Total Assets Less Current Liabilities	177 934	157 015	130 297	154 565	110 160	128 923
Advances Credits Directors		1 971	1 393		491
Advances Credits Repaid In Period Directors		1 971
Investments Fixed Assets						3 545

Company staff

Wayne B.

Role: Secretary

Appointed: 01 July 2020

Latest update: 29 March 2024

Patricia M.

Role: Director

Appointed: 28 February 2006

Latest update: 29 March 2024

People with significant control

Patricia M.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Triskell Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Patricia M.

Christophe G.

People with significant control

Patricia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

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