Trs Consulting (UK) Ltd
The Old Casino 28 Fourth Avenue BN3 2PJ Hove
Number: 06116460
Incorporation date: 2007-02-19
Dissolution date: 2017-03-14
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Trs Consulting (UK) came into being in 2007 as a company enlisted under no 06116460, located at BN3 2PJ Hove at The Old Casino. The company's last known status was dissolved. Trs Consulting (UK) had been offering its services for ten years.
Thomas C. and Richard H. were listed as company's directors and were managing the firm for ten years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 160 184 | 250 915 | 342 489 | 161 607 | 132 827 |
| Balance Sheet | |||||
| Cash Bank In Hand | 219 626 | 180 394 | 323 497 | 179 360 | 124 121 |
| Current Assets | 329 420 | 394 587 | 505 130 | 256 710 | 280 143 |
| Debtors | 109 794 | 214 193 | 181 633 | 77 350 | 156 022 |
| Net Assets Liabilities Including Pension Asset Liability | 160 184 | 250 915 | 342 489 | 161 607 | 132 827 |
| Tangible Fixed Assets | 4 207 | 3 155 | 6 150 | 5 230 | 9 132 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 160 084 | 250 815 | 342 389 | 161 507 | 132 727 |
| Shareholder Funds | 160 184 | 250 915 | 342 489 | 161 607 | 132 827 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 146 827 | 167 561 | 99 287 | 154 622 | |
| Net Current Assets Liabilities | 155 977 | 247 760 | 337 569 | 157 423 | 125 521 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 230 | 1 046 | 1 826 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 5 046 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 593 | 7 593 | 12 639 | 13 462 | 20 411 |
| Tangible Fixed Assets Depreciation | 3 386 | 4 438 | 6 489 | 8 232 | 11 279 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 051 | ||||
| Total Assets Less Current Liabilities | 160 184 | 250 915 | 343 719 | 162 653 | 134 653 |
| Advances Credits Directors | 40 000 | 291 | 1 955 | ||
| Advances Credits Made In Period Directors | 40 000 | 1 964 | |||
| Advances Credits Repaid In Period Directors | 40 000 | 1 673 | |||
| Creditors Due Within One Year Total Current Liabilities | 173 443 | 146 827 | |||
| Fixed Assets | 4 207 | 3 155 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 052 | ||||
Role: Secretary
Appointed: 19 February 2007
Latest update: 25 January 2024
Role: Director
Appointed: 19 February 2007
Latest update: 25 January 2024
Role: Director
Appointed: 19 February 2007
Latest update: 25 January 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 05 March 2018 |
| Return last made up date | 19 February 2016 |
| Annual Accounts 14 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 22 October 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22 October 2015 |
| Annual Accounts 14 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 14 January 2014 |
(1 page)
Aruna House, 2 Kings Road
GU27 2QA
Haslemere
73 Church Road
BN3 2BB
Hove
Cardens Accountants Llp
73 Church Road
BN3 2BB
Hove