Trust-it Services Limited in Enfield, EN2 6NF

Description

Data updated on: 01-11-2023

Trust-it Services is a company located at EN2 6NF Enfield at 42 Chase Green House. This company was formed in 2002 and is registered under the identification number 04408900. This company has been operating on the UK market for 22 years now and its last known status is active. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-03-01.

From the data we have, this specific firm was created in Thu, 4th Apr 2002 and has so far been steered by four directors, and out of them three (Michele N., Paolo L. and Silvana M.) are still listed as current directors.

Silvana M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	21 584	17 977	33 912	22 768	5 003

Balance Sheet
Cash Bank On Hand						262 867	2 113 636	1 371 861	993 607	767 363	596 353	335 163
Current Assets	174 789	196 054	312 591	481 574	417 681	467 269	2 513 494	2 198 314	2 063 375	1 558 634	882 826	391 626
Debtors	97 081	151 164	20 563	168 978	154 327	204 402	399 858	826 453	1 069 768	791 271	286 473	56 463
Net Assets Liabilities						62 508	250 055	250 169	281 441	286 397	311 088	6 899
Other Debtors						2 612	8 432	196 624	236 149	78 326	59 253	56 463
Property Plant Equipment						2 566	3 127	1 799	1 421	1 226	774	322
Cash Bank In Hand	77 708	44 890	292 028	312 596	263 354
Net Assets Liabilities Including Pension Asset Liability	21 584	25 153	33 912	42 850	5 003
Tangible Fixed Assets	228			1 128	752

Capital & Reserves
Called Up Share Capital	1 162	1 243	1 201	1 249	1 429
Profit Loss Account Reserve	20 422	23 910	32 711	21 519	3 574
Shareholder Funds	21 584	17 977	33 912	22 768	5 003

Other Financial Data
Accrued Liabilities Deferred Income						16 247	176 541	154 324
Accumulated Depreciation Impairment Property Plant Equipment						7 177	8 505	9 833	11 411	12 335	12 787	13 239
Additions Other Than Through Business Combinations Property Plant Equipment										729
Amounts Owed To Directors						4 705	4 705	3 573
Average Number Employees During Period						17	29	11	3	3	1	1
Corporation Tax Payable						28 870	46 138	13 913	12 660	16 900	15 398
Creditors						417 327	2 276 566	1 959 944	1 793 355	1 283 463	582 512	395 049
Depreciation Rate Used For Property Plant Equipment							25	25		25	25	25
Fixed Assets	10 228	10 000	10 000	11 128	10 752	12 566	13 127	11 799	11 421	11 226	10 774	10 322
Increase From Depreciation Charge For Year Property Plant Equipment							1 328	1 328		924	452	452
Investments						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments In Group Undertakings									10 000	10 000	10 000	10 000
Investments In Group Undertakings Participating Interests						10 000	10 000	10 000
Net Current Assets Liabilities	11 356	7 977	23 912	31 722	-5 749	49 942	236 928	238 370	270 020	275 171	300 314	-3 423
Other Creditors						159 467	187 281	406 703	1 543 317	1 220 997	566 245	395 049
Other Taxation Social Security Payable						208 038	128 567
Par Value Share								0
Payments Received On Account							1 608 525	1 312 166
Property Plant Equipment Gross Cost						9 743	11 632	11 632	12 832	13 561	13 561	13 561
Total Assets Less Current Liabilities	21 584	25 153	33 912	22 768	5 003	62 508	250 055		281 441	286 397	311 088	6 899
Trade Creditors Trade Payables							124 809	69 265	237 378	45 566	869
Trade Debtors Trade Receivables						201 790	391 426	629 829	833 619	712 945	227 220
Creditors Due Within One Year	163 433	138 077	288 679	449 852	423 430
Tangible Fixed Assets Additions				1 504
Tangible Fixed Assets Cost Or Valuation	4 818	4 818	4 818	6 322	6 322
Tangible Fixed Assets Depreciation	4 590	4 818	4 818	5 194	5 570
Tangible Fixed Assets Depreciation Charged In Period		228		376	376

Company staff

Michele N.

Role: Secretary

Appointed: 20 February 2018

Latest update: 16 April 2024

Michele N.

Role: Director

Appointed: 20 February 2018

Latest update: 16 April 2024

Paolo L.

Role: Director

Appointed: 20 February 2018

Latest update: 16 April 2024

Silvana M.

Role: Director

Appointed: 04 April 2002

Latest update: 16 April 2024

Hilary H.

Role: Director

Appointed: 01 May 2007

Resigned: 27 October 2017

Latest update: 16 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2002

Resigned: 04 April 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 16 April 2024

Brian Paul (secretaries) Limited

Role: Corporate Secretary

Appointed: 04 April 2002

Resigned: 20 February 2018

Address: Enfield, Middlesex, EN2 6NF, United Kingdom

Latest update: 16 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 April 2002

Resigned: 04 April 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 16 April 2024

People with significant control

Silvana M.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 July 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Trust-it Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele N.

Michele N.

Paolo L.

Silvana M.

Hilary H.

Qa Registrars Limited

Brian Paul (secretaries) Limited

Qa Nominees Limited

People with significant control

Silvana M.

Accounts Documents

Company filings

Filing category

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