Trstn Limited in Southend On Sea, SS1 2PH

Description

Data updated on: 07-09-2019

This business named Trstn was founded on 2010-04-14 as a private limited company. This business registered office was located in Southend On Sea on 457 Southchurch Road. This place zip code is SS1 2PH. The office registration number for Trstn Limited was 07223804. Trstn Limited had been in business for 9 years until dissolution date on 2019-07-30.

This specific firm was administered by one managing director: Mohammed U. who was controlling it for 9 years.

Executives who had significant control over the firm were: Mohammed U. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Rubina U. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223	-4 920	-6 139	1 409	855	6 308

Balance Sheet
Cash Bank On Hand						11 747	500
Current Assets	1 275	1 178	1 595	7 522	5 434	14 458	2 250	31 250
Debtors	100		536	1 773	294	1 118	325	31 250
Net Assets Liabilities						6 306	-21	-9 210
Property Plant Equipment						24 511	24 454
Total Inventories						1 593	1 425
Cash Bank In Hand				4 673	3 544	11 747
Intangible Fixed Assets	10 800	9 600	8 400	7 200	6 000	4 800
Stocks Inventory	1 175	1 178	1 059	1 076	1 596	1 593
Tangible Fixed Assets	12 836	13 158	16 955	14 668	27 942	24 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123	-5 020	-6 239	1 309	755	6 208
Shareholder Funds	223	-4 920	-6 139	1 409	855	6 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 200	8 400
Accumulated Depreciation Impairment Property Plant Equipment						19 197	23 471
Creditors						34 844	26 353	40 460
Increase From Amortisation Charge For Year Intangible Assets							1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							4 274	3 436
Intangible Assets						4 800	3 600
Intangible Assets Gross Cost						12 000	12 000
Net Current Assets Liabilities	23 413	27 678	30 070	-17 867	-29 834	-20 386	-24 103	-9 210
Number Shares Issued Fully Paid							100	100
Other Disposals Decrease In Amortisation Impairment Intangible Assets								9 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 907
Other Disposals Intangible Assets								12 000
Other Disposals Property Plant Equipment								47 925
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 708	47 925
Provisions For Liabilities Balance Sheet Subtotal						2 618	3 972
Total Additions Including From Business Combinations Property Plant Equipment							4 217
Total Assets Less Current Liabilities	223	4 920	-4 715	4 001	4 108	8 925	3 951	-9 210
Creditors Due Within One Year	24 688	28 856	31 665	25 389	35 268	34 844
Fixed Assets	23 636	22 758	25 355	21 868	33 942	29 311
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600	4 800	6 000	7 200
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			1 424	2 592	3 253	2 617
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					18 607	850
Tangible Fixed Assets Cost Or Valuation				24 345	42 858	43 708
Tangible Fixed Assets Depreciation			7 390	9 677	14 916	19 197
Tangible Fixed Assets Depreciation Charged In Period				2 287	5 317	4 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					78
Tangible Fixed Assets Disposals					94

Company staff

Mohammed U.

Role: Director

Appointed: 14 April 2010

Latest update: 8 November 2023

People with significant control

Mohammed U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rubina U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	16 January 2020
Account last made up date	16 April 2018
Confirmation statement next due date	28 April 2019
Confirmation statement last made up date	14 April 2018

Annual Accounts 8 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	8 November 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-04-16

Trstn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed U.

Barbara K.

People with significant control

Mohammed U.

Rubina U.

Accounts Documents

Company filings

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