Trixie Publishing Limited in Whyteleafe, CR3 0BL

Description

Data updated on: 01-11-2023

This Trixie Publishing Limited company has been operating in this business for at least ten years, having started in 2014. Started with Companies House Reg No. 09126989, Trixie Publishing was set up as a Private Limited Company located in Bourne House, Whyteleafe CR3 0BL. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was released on Tue, 8th Aug 2023.

We have a solitary director currently leading the business, specifically Gabriella H. who's been utilizing the director's duties for ten years.

Gabriella H. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	37 689	2 034

Balance Sheet
Cash Bank On Hand		99 452	73 601	14 073	12 204	187 336	454	90 172	1 083 705
Current Assets	339 900	351 620	74 026	38 530	168 754	344 886	158 329	721 497	1 353 913
Debtors	292 582	252 168	425	24 457	156 550	157 550	157 875	631 325	270 208
Net Assets Liabilities							142 296	603 595	1 105 447
Other Debtors		252 168	425	24 457	156 550	157 550	157 875	631 325	270 208
Cash Bank In Hand	47 318	99 452

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 589	1 934
Shareholder Funds	37 689	2 034

Other Financial Data
Corporation Tax Payable								107 718	244 370
Creditors		349 586	73 727	39 928	52 051	93 008	16 033	117 902	248 466
Net Current Assets Liabilities	37 689	2 034	299	-1 398	116 703	251 878	142 296	603 595	1 105 447
Other Creditors		326 000	73 732	39 933	16 807	13 932	16 033	7 184	4 096
Total Assets Less Current Liabilities	37 689	2 034	299	-1 398	116 703	251 878	142 296	603 595	1 105 447
Trade Creditors Trade Payables								3 000
Creditors Due Within One Year	302 211	349 586
Number Shares Allotted	100	100
Other Taxation Social Security Payable		23 586	-5	-5	35 244	79 076
Par Value Share	1	1				1	1
Share Capital Allotted Called Up Paid	100	100
Average Number Employees During Period					1	1	1
Number Shares Issued Fully Paid						100	100

Company staff

Gabriella H.

Role: Director

Appointed: 11 July 2014

Latest update: 29 March 2024

People with significant control

Gabriella H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	11 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Trixie Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriella H.

People with significant control

Gabriella H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Trixie Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriella H.

People with significant control

Gabriella H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015