Trust Your Coach Limited
Court House 148 Ringwood Road Totton SO40 8DZ Southampton
Number: 07633619
Incorporation date: 2011-05-13
Dissolution date: 2023-07-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at Court House 148 Ringwood Road, Southampton SO40 8DZ Trust Your Coach Ltd was categorised as a Private Limited Company with 07633619 registration number. This firm had been established thirteen years ago before was dissolved on 2023-07-25.
Mohammad R. was this particular enterprise's managing director, selected to lead the company in 2011.
Mohammad R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||||
| Net Worth | 548 | 1 539 | 1 869 | -2 126 | 275 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 282 | 4 075 | 3 029 | 354 | 2 728 | 1 128 | 1 295 | 761 | 3 631 | 3 304 |
| Net Assets Liabilities | 274 | -1 582 | -5 753 | -10 611 | -10 085 | -12 385 | ||||
| Cash Bank In Hand | 282 | 4 075 | 3 029 | 354 | 2 728 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 548 | 1 539 | 1 869 | -2 126 | 275 | |||||
| Tangible Fixed Assets | 1 145 | 1 743 | 2 017 | 1 715 | 1 458 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 448 | 1 439 | 1 769 | -2 226 | 175 | |||||
| Shareholder Funds | 548 | 1 539 | 1 869 | -2 126 | 275 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 3 912 | 4 527 | 8 593 | 12 686 | 14 833 | 16 639 | ||||
| Depreciation Amortisation Expense | 231 | 197 | ||||||||
| Fixed Assets | 1 145 | 1 743 | 2 017 | 1 715 | 1 458 | 1 817 | 1 545 | 1 314 | 1 117 | 950 |
| Net Current Assets Liabilities | -597 | -204 | -148 | -3 841 | -1 183 | -3 399 | -7 298 | -11 925 | -11 202 | -13 335 |
| Profit Loss | -4 858 | 525 | ||||||||
| Staff Costs Employee Benefits Expense | 7 992 | 9 469 | ||||||||
| Turnover Revenue | 14 667 | 19 566 | ||||||||
| Creditors Due After One Year | 879 | 4 279 | ||||||||
| Creditors Due Within One Year | 879 | 4 279 | 3 177 | 4 195 | 3 911 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 347 | 906 | 630 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 347 | 2 253 | 2 883 | 2 883 | 2 883 | |||||
| Tangible Fixed Assets Depreciation | 202 | 510 | 866 | 1 168 | 1 425 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 308 | 356 | 302 | 257 | |||||
| Total Assets Less Current Liabilities | 1 427 | 5 818 | 1 869 | -2 126 | 275 | |||||
Role: Secretary
Appointed: 13 May 2011
Latest update: 25 February 2024
Role: Director
Appointed: 13 May 2011
Latest update: 25 February 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 27 May 2023 |
| Confirmation statement last made up date | 13 May 2022 |
| Annual Accounts 11 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-13 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 11 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-06-01 |
| Annual Accounts 28 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 28 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 28 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts 26 March 2014 | |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 26 March 2014 |
(1 page)