Troparc Ltd
Cornelius House 178-180 Church Road BN3 2DJ Hove
Number: 04578078
Incorporation date: 2002-10-31
Dissolution date: 2019-07-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 04578078 twenty two years ago, Troparc Limited had been a private limited company until 2019-07-30 - the day it was dissolved. The business latest office address was Cornelius House, 178-180 Church Road Hove.
This business was directed by a single managing director: Keith F., who was selected to lead the company in October 2002.
Keith F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 653 | 9 174 | 16 223 | 22 608 | 26 136 | 25 699 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 272 | 15 224 | 22 860 | 27 684 | 31 196 | 28 188 | |
| Cash Bank On Hand | 28 188 | 27 411 | |||||
| Property Plant Equipment | 1 242 | ||||||
| Tangible Fixed Assets | 1 318 | 1 370 | 1 027 | 2 208 | 1 656 | 1 242 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 11 652 | 9 173 | 16 222 | 22 607 | 26 135 | 25 698 | |
| Shareholder Funds | 11 653 | 9 174 | 16 223 | 22 608 | 26 136 | 25 699 | |
| Other Financial Data | |||||||
| Accrued Liabilities | 505 | 504 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 659 | ||||||
| Corporation Tax Payable | 3 119 | 473 | |||||
| Creditors | 3 731 | 4 992 | |||||
| Creditors Due Within One Year | 7 937 | 7 420 | 7 664 | 7 284 | 6 716 | 3 731 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 970 | ||||||
| Disposals Property Plant Equipment | 10 901 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | ||||||
| Net Current Assets Liabilities | 10 335 | 7 804 | 15 196 | 20 400 | 24 480 | 24 457 | 22 419 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 901 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 509 | 1 917 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 475 | 8 984 | 8 984 | 10 901 | 10 901 | ||
| Tangible Fixed Assets Depreciation | 7 157 | 7 614 | 7 957 | 8 693 | 9 245 | 9 659 | |
| Tangible Fixed Assets Depreciation Charged In Period | 457 | 343 | 736 | 552 | 414 | ||
| Total Assets Less Current Liabilities | 11 653 | 9 174 | 16 223 | 22 608 | 26 136 | 25 699 | 22 419 |
Role: Corporate Secretary
Appointed: 01 February 2003
Address: Church Road, Hove, East Sussex, BN3 2DJ, United Kingdom
Latest update: 8 February 2023
Role: Director
Appointed: 31 October 2002
Latest update: 8 February 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 14 November 2019 |
| Confirmation statement last made up date | 31 October 2018 |
| Annual Accounts 23rd July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 23rd July 2014 |
| Annual Accounts 15th July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 15th July 2015 |
| Annual Accounts 13th July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 13th July 2016 |
| Annual Accounts 14th July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 14th July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts 17th July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 17th July 2013 |
(7 pages)