Trivek Limited in London, NW9 7ED

Description

Data updated on: 01-11-2023

1989 is the year of the beginning of Trivek Limited, a company registered at 224 West Hendon Broadway, West Hendon in London. This means it's been 35 years Trivek has existed in the United Kingdom, as it was established on 1989-03-06. The company's Companies House Registration Number is 02355918 and the company area code is NW9 7ED. This enterprise's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. Thu, 31st Mar 2022 is the last time when company accounts were reported.

The data at our disposal that details the following company's MDs reveals a leadership of two directors: Kishor V. and Harji V. who became members of the Management Board on 2023-09-28 and 1991-10-16. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Harji V. as a secretary.

Kishor V. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 592	490 486	537 934	557 490	592 785	638 107

Balance Sheet
Cash Bank In Hand	17 543	6 720	8 892	8 366	8 093	11 691
Current Assets	931 695	920 872	923 044	1 339 219	1 307 317	1 791 470	1 768 842	1 799 086	1 856 500	1 875 046	1 923 880	1 922 460	1 932 165
Debtors	159 688	159 688	159 688	576 389	544 760	189 891
Net Assets Liabilities						638 107	687 505	738 256	793 836	856 893	920 814	954 495	987 968
Net Assets Liabilities Including Pension Asset Liability			537 934	557 490	592 785	638 107
Stocks Inventory	754 464	754 464	754 464	754 464	754 464	1 589 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	448 492	490 386	537 834	557 390	592 685	638 007
Shareholder Funds	448 592	490 486	537 934	557 490	592 785	638 107

Other Financial Data
Amount Specific Advance Or Credit Directors					385 072	30 201	3 115	19 471	62 141	72 858	105 255	116 240
Amount Specific Advance Or Credit Made In Period Directors						503 580	203 656	190 784	191 063	237 227	188 958	143 567
Amount Specific Advance Or Credit Repaid In Period Directors						858 451	236 972	207 140	233 733	247 944	221 355	154 552
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors						1 091 245	1 014 922	969 094	927 822	889 730	839 073	72 830	57 140
Creditors Due After One Year				733 688	631 156	1 091 245
Creditors Due Within One Year	483 103	430 386	385 110	48 041	83 376	62 118
Net Current Assets Liabilities	448 592	490 486	537 934	1 291 178	1 223 941	1 729 352	1 702 427	1 707 350	1 721 658	1 746 623	1 759 887	1 849 630	1 875 025
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	448 592	490 486	537 934	1 291 178	1 223 941	1 729 352	1 702 427	1 707 350	1 721 658	1 746 623	1 759 887	1 849 630	1 875 025
Advances Credits Directors				416 701	385 072	30 201
Advances Credits Made In Period Directors				416 701	451 510
Advances Credits Repaid In Period Directors					483 139

Company staff

Harji V.

Role: Secretary

Latest update: 20 December 2023

Kishor V.

Role: Director

Appointed: 28 September 2023

Latest update: 20 December 2023

Harji V.

Role: Director

Appointed: 16 October 1991

Latest update: 20 December 2023

People with significant control

Kishor V.

Notified on 16 October 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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Trivek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harji V.

Kishor V.

Harji V.

Dhanbai V.

People with significant control

Kishor V.

Accounts Documents

Company filings

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