Trouvaille Trading Limited in Birmingham, B1 1QH

Description

Data updated on: 01-11-2023

Trouvaille Trading came into being in 1998 as a company enlisted under no 03531189, located at B1 1QH Birmingham at Trinity House. The firm has been in business for twenty six years and its official state is liquidation. The firm began under the business name Starfavour, however for the last twenty six years has operated under the business name Trouvaille Trading Limited. This enterprise's SIC and NACE codes are 78200 meaning Temporary employment agency activities. Saturday 30th September 2017 is the last time when the company accounts were reported.

Previous company's names
Trouvaille Trading Limited 1998-12-03
Starfavour Limited 1998-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 978	39 681	24 520	130 618	136 040	151 003

Balance Sheet
Cash Bank In Hand	28 292	8	12 511	16	66 994	41 408
Cash Bank On Hand						41 408	20 325
Current Assets	232 614	172 689	258 963	422 049	336 344	383 583	146 485
Debtors	204 322	172 681	246 452	422 033	269 350	342 175	126 160
Net Assets Liabilities Including Pension Asset Liability	88 978	39 681	24 520	130 618	136 040
Other Debtors						162 004	121 675
Property Plant Equipment						19 174	14 926
Tangible Fixed Assets	39 231	51 396	40 205	31 705	24 568	19 174

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	88 976	39 679	24 518	130 616	136 038	151 001
Shareholder Funds	88 978	39 681	24 520	130 618	136 040	151 003

Other Financial Data
Amount Specific Advance Or Credit Directors		14 337	13 959			114 224	76 218
Amount Specific Advance Or Credit Made In Period Directors						125 603
Amount Specific Advance Or Credit Repaid In Period Directors						11 379	38 006
Accumulated Depreciation Impairment Property Plant Equipment						63 818	68 066
Bank Borrowings Overdrafts						27 618	20 009
Creditors						251 754	57 229
Creditors Due After One Year		16 953	12 098	7 244
Creditors Due Within One Year		167 451	262 550	315 892	224 872	251 754
Increase From Depreciation Charge For Year Property Plant Equipment							4 248
Net Current Assets Liabilities	53 147	5 238	-3 587	106 157	111 472	131 829	89 256
Number Shares Allotted			2	2	2	2
Other Creditors						145 770	1 607
Other Taxation Social Security Payable						72 774	35 613
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						82 992
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		31 576	435	648	3 391	997
Tangible Fixed Assets Cost Or Valuation	68 626	77 521	77 956	78 604	81 995	82 992
Tangible Fixed Assets Depreciation	29 395	26 125	37 751	46 899	57 427	63 818
Tangible Fixed Assets Depreciation Charged In Period			11 626	9 148	10 528	6 391
Total Assets Less Current Liabilities	92 378	56 634	36 618	137 862	136 040	151 003	104 182
Trade Creditors Trade Payables						5 592
Trade Debtors Trade Receivables						180 171	4 485
Advances Credits Directors		14 337	40 189	88 325
Advances Credits Made In Period Directors			26 229	48 136
Advances Credits Repaid In Period Directors			377
Creditors Due After One Year Total Noncurrent Liabilities	3 400	16 953
Creditors Due Within One Year Total Current Liabilities	179 467	167 451
Fixed Assets	39 231	51 396	40 205
Tangible Fixed Assets Depreciation Charge For Period		9 843
Tangible Fixed Assets Depreciation Disposals		-13 113
Tangible Fixed Assets Disposals		-22 681