Trusek Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Trusek Limited can be reached at London at 85 Great Portland Street. You can look up the company by referencing its post code - W1W 7LT. The company has been in the field on the English market for nine years. The enterprise is registered under the number 09438238 and their last known state is active. The firm's SIC and NACE codes are 62012, that means Business and domestic software development. Trusek Ltd filed its account information for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-02.

Christopher B. and Steven H. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2015. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Razia B. as a secretary since February 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 176

Balance Sheet
Cash Bank On Hand		1 227	19 490	17 580	50 206	20 045	52 340
Current Assets	229 818				52 725	20 045	52 340
Debtors	17 700	39	9 166		2 520
Net Assets Liabilities		41 447	51 702	40 117	72 755	53 171	60 657
Property Plant Equipment		1 240	930	1 930	3 177	3 069	4 166
Cash Bank In Hand	212 118
Intangible Fixed Assets	127 585
Net Assets Liabilities Including Pension Asset Liability	20 176
Tangible Fixed Assets	541

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	19 176
Shareholder Funds	20 176

Other Financial Data
Description Principal Activities						62 012	62 012
Accrued Liabilities Deferred Income					795	850	1 379
Accumulated Amortisation Impairment Intangible Assets					25 607	25 607	39 037
Accumulated Depreciation Impairment Property Plant Equipment					3 385	4 408	5 797
Average Number Employees During Period				2	2	2	3
Creditors		33 452	27 977	29 486	33 241	17 956	30 848
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	128 126	109 933	109 623	110 623	111 870	111 762	99 429
Increase From Amortisation Charge For Year Intangible Assets							13 430
Increase From Depreciation Charge For Year Property Plant Equipment						1 023	1 389
Intangible Assets		108 693	108 693	108 693	108 693	108 693	95 263
Intangible Assets Gross Cost					134 300	134 300	134 300
Net Current Assets Liabilities	52 350		679	-11 906	19 485	2 089	21 492
Other Creditors							1 057
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					59 640	60 680	60 264
Property Plant Equipment Gross Cost					6 562	7 477	9 963
Taxation Social Security Payable					27 839	17 035	28 409
Total Additions Including From Business Combinations Property Plant Equipment						915	2 486
Total Assets Less Current Liabilities	180 476	77 747	110 302	98 717	131 355	113 851	120 921
Trade Creditors Trade Payables					3 566	71	3
Number Shares Allotted			100 000	100 000	100 000
Par Value Share			0	0	0
Creditors Due After One Year	134 300
Creditors Due Within One Year	181 468
Intangible Fixed Assets Additions	134 300
Intangible Fixed Assets Aggregate Amortisation Impairment	6 715
Intangible Fixed Assets Amortisation Charged In Period	6 715
Intangible Fixed Assets Cost Or Valuation	134 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 000
Provisions For Liabilities Charges	26 000
Tangible Fixed Assets Additions	722
Tangible Fixed Assets Cost Or Valuation	722
Tangible Fixed Assets Depreciation	181
Tangible Fixed Assets Depreciation Charged In Period	181

Company staff

Christopher B.

Role: Director

Appointed: 13 February 2015

Latest update: 9 February 2024

Steven H.

Role: Director

Appointed: 13 February 2015

Latest update: 9 February 2024

Razia B.

Role: Secretary

Appointed: 13 February 2015

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. has substantial control or influence over the company.

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Trusek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Steven H.

Razia B.

People with significant control

Steven H.

Christopher B.

Accounts Documents

Company filings

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