Trs Group (UK) Limited in London, W1G 8DA

Description

Data updated on: 01-11-2023

Trs Group (UK) Limited has existed on the market for at least 14 years. Started with Companies House Reg No. 07685411 in 2011, the firm have office at 29 Welbeck Street, London W1G 8DA. The company's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. 2022-12-31 is the last time when company accounts were reported.

Currently, the directors enumerated by the following limited company are as follow: Hatim S. arranged to perform management duties in 2011 in June, Fakhruddin S. arranged to perform management duties 14 years ago, Iqbal S. arranged to perform management duties 14 years ago and 2 remaining, listed below.

Executives who have control over this firm are as follows: Fakhruddin S.. Hatim S.. Iqbal S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	99 046 378	3 541 901	3 491 825	3 542 478	3 716 276
Current Assets	125 437 303	29 932 826	29 882 750	29 933 403	30 107 201
Debtors	26 390 925	26 390 925	26 390 925	26 390 925	26 390 925

Other Financial Data
Accrued Liabilities	96 500	6 000	6 000	3 600	3 600
Administrative Expenses			34 269	8 777	3 600
Amounts Owed By Associates	16 390 925	16 390 925	16 390 925	16 390 925	16 390 925
Amounts Owed By Group Undertakings	10 000 000	10 000 000	10 000 000	10 000 000	10 000 000
Corporation Tax Payable	17 809	49 009	5 155	12 031	39 137
Creditors	114 309	55 009	11 155	15 631	58 368
Investments Fixed Assets	500 000	500 000	500 000	500 000	500 000
Investments In Group Undertakings	500 000	500 000	500 000	500 000	500 000
Net Assets Liabilities Subsidiaries			-41 733 054	-3 650 684
Net Current Assets Liabilities	125 322 994	29 877 817	29 871 595	29 917 772	30 048 833
Operating Profit Loss			-34 269	-8 777	-3 600
Other Creditors					15 631
Other Interest Receivable Similar Income Finance Income			33 202	66 985	173 798
Percentage Class Share Held In Subsidiary		100	100	100	100
Profit Loss	-723 728	2 823	-930 547	46 177	131 061
Profit Loss On Ordinary Activities Before Tax			-1 067	58 208	170 198
Profit Loss Subsidiaries			-924 325	-4 882 370
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 155	12 031	39 137
Total Assets Less Current Liabilities	125 822 994	30 377 817	30 371 595	30 417 772	30 548 833
Average Number Employees During Period	231	5	5
Comprehensive Income Expense	96 368 757	2 823
Dividends Paid		95 448 000
Fixed Assets	500 000	500 000	500 000
Number Shares Issued Fully Paid		776 000	776 000