Trunk Trunk Limited in Stevenage, SG1 2EF

Description

Data updated on: 01-11-2023

Trunk Trunk is a business located at SG1 2EF Stevenage at 14a Meadway Court. This company has been registered in year 2016 and is established as reg. no. 10117791. This company has been on the UK market for eight years now and company last known status is active. This enterprise's declared SIC number is 74203 which stands for Film processing. The company's latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-29.

From the information we have gathered, the following business was founded in April 2016 and has so far been run by two directors.

Executives who have control over the firm are as follows: William B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		28 813	52 581
Current Assets	100	67 027	107 530
Debtors	100	38 214	54 949
Other Debtors	100
Property Plant Equipment		58 566	48 709
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		27 266	54 532
Accumulated Depreciation Impairment Property Plant Equipment		21 889	46 297
Average Number Employees During Period	2	2	2
Creditors		213 431	214 686
Fixed Assets		167 629	130 506
Increase From Amortisation Charge For Year Intangible Assets		27 266	27 266
Increase From Depreciation Charge For Year Property Plant Equipment		21 889	24 408
Intangible Assets		109 063	81 797
Intangible Assets Gross Cost		136 329
Net Current Assets Liabilities	100	-146 404	-107 156
Number Shares Issued Fully Paid		100	100
Other Creditors		178 270	171 211
Other Taxation Social Security Payable		35 161	43 475
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		80 455	95 006
Total Additions Including From Business Combinations Intangible Assets		136 329
Total Additions Including From Business Combinations Property Plant Equipment		80 455	14 551
Total Assets Less Current Liabilities	100	21 225	23 350
Trade Debtors Trade Receivables		38 214	54 949
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

William B.

Role: Director

Appointed: 11 April 2016

Latest update: 1 March 2024

Stephen M.

Role: Director

Appointed: 11 April 2016

Latest update: 1 March 2024

People with significant control

William B.

Notified on 11 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen M.

Notified on 11 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-11
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Trunk Trunk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Stephen M.

People with significant control

William B.

Stephen M.

Accounts Documents

Company filings

Filing category

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