Trueself Limited in Northamptonshire, NN13 6PQ

Description

Data updated on: 01-11-2023

Trueself is a firm with it's headquarters at NN13 6PQ Northamptonshire at 45 Swallow Close. This enterprise has been registered in year 1999 and is registered under the registration number 03711094. This enterprise has been active on the British market for 25 years now and company last known state is active. The company's Standard Industrial Classification Code is 85590 which stands for Other education not elsewhere classified. Trueself Ltd reported its latest accounts for the financial period up to 2023/02/28. The company's most recent confirmation statement was filed on 2023/02/02.

In this specific business, the full extent of director's responsibilities have so far been done by Barbara R. who was designated to this position on 1999-02-10. Additionally, the managing director's efforts are constantly helped with by a secretary - Mark R., who was chosen by the business in 1999.

Barbara R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 210	638	131

Balance Sheet
Cash Bank In Hand	16 555	23 496	19 765
Cash Bank On Hand				17 564	7 225	19 356	20 833	26 596	26 799	42 753
Current Assets	25 288	34 234	32 762	25 967	35 325	39 567	36 601	38 064	38 150	52 218
Debtors	5 568	8 413	12 997	6 580	24 081	13 246	14 354	10 428	11 351	8 323
Net Assets Liabilities			131	357	12 843	24 448	19 089	21 114	12 148	24 591
Net Assets Liabilities Including Pension Asset Liability	4 210	638	131
Property Plant Equipment				428	321	1 028	1 521	1 752	1 320
Stocks Inventory	3 165	2 325
Tangible Fixed Assets	1 014	761	571
Total Inventories				1 823	4 019	6 965	1 414	1 040		1 142

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 200	628	121
Shareholder Funds	4 210	638	131

Other Financial Data
Accrued Liabilities				2 152	1 790	1 850
Accumulated Depreciation Impairment Property Plant Equipment				8 212	8 319	8 661	9 006	9 373	9 805	8 825
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				6 467	10 046	8 420
Creditors			3 000	3 000	3 000	16 147	19 033	18 369	27 071	28 372
Creditors Due After One Year		3 000	3 000
Creditors Due Within One Year	22 092	31 357	30 202
Fixed Assets			571	428
Increase From Depreciation Charge For Year Property Plant Equipment					107	342	345	367	432	16
Net Current Assets Liabilities	3 196	2 877	2 560	2 929	15 522	23 420	17 568	19 695	11 079	23 846
Number Shares Allotted		10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors						5 498	8 336	11 707	18 690	13 762
Other Remaining Borrowings				3 000	3 000
Other Taxation Social Security Payable				139	148	10 649	10 697	6 140	7 753	14 610
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				8 640	8 640	9 689	10 527	11 125	11 125
Provisions For Liabilities Balance Sheet Subtotal								333	251	248
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	8 640	8 640
Tangible Fixed Assets Depreciation	7 626	7 879	8 069
Tangible Fixed Assets Depreciation Charged In Period		253	190
Total Additions Including From Business Combinations Property Plant Equipment						1 049	838	598
Total Assets Less Current Liabilities	4 210	3 638	3 131	3 357	15 843	24 448	19 089	21 447	12 399	24 839
Trade Creditors Trade Payables								522	628
Trade Debtors Trade Receivables				6 580	24 081	13 246	14 354	10 428	11 351	8 323
Work In Progress				1 823	4 019	6 965

Company staff

Mark R.

Role: Secretary

Appointed: 10 February 1999

Latest update: 20 January 2024

Barbara R.

Role: Director

Appointed: 10 February 1999

Latest update: 20 January 2024

People with significant control

Barbara R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Trueself Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Barbara R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Barbara R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Trueself Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Barbara R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Barbara R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015