Trutmoor Limited in London, W5 2QQ

Description

Data updated on: 01-11-2023

Registered at 3 Magnolia Place, London W5 2QQ Trutmoor Limited is a Private Limited Company registered under the 04006558 registration number. The company was set up on Fri, 2nd Jun 2000. The company's SIC code is 70229 - Management consultancy activities other than financial management. Friday 30th September 2022 is the last time when company accounts were reported.

At the moment, we can name only one director in the company: George S. (since Thu, 25th Jan 2001). The following firm had been presided over by Lesley S. until 2001. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Naomi S. as a secretary since 2001.

George S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 526	67 169	118 199	132 225	137 179

Balance Sheet
Cash Bank On Hand							1 141 721	291 704
Current Assets	55 571	77 701	155 145	155 737	679 853	1 339 599	1 876 210	1 378 203	1 382 587	1 151 539	1 103 035
Debtors	40 751	60 000	73 895	82 896	727 369		734 489	1 086 500
Net Assets Liabilities						182 268	232 837	215 992	213 423	210 674	199 141
Property Plant Equipment							1	1
Cash Bank In Hand	14 820	17 701	81 250	72 841	14 175
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	160	160	160	160	160
Profit Loss Account Reserve	46 366	67 009	118 039	132 065	137 019
Shareholder Funds	46 526	67 169	118 199	132 225	137 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 511	1 511
Average Number Employees During Period							1	1	1	1	1
Creditors					543 757	1 157 332	1 643 374	1 162 722	1 169 165	940 866	903 895
Fixed Assets					1	1	1	1	1	1	1
Net Current Assets Liabilities	46 525	67 168	118 198	132 224	137 178	182 267	232 836	215 991	213 422	210 673	199 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								510
Property Plant Equipment Gross Cost							1 512	1 512
Total Assets Less Current Liabilities	46 526	67 169	118 199	132 225	136 097	182 268	232 837	215 992	213 423	210 674	199 141
Amount Specific Advance Or Credit Directors				21 013	537 405	1 132 905
Amount Specific Advance Or Credit Made In Period Directors					600 000	595 500
Amount Specific Advance Or Credit Repaid In Period Directors					83 608
Creditors Due Within One Year	9 046	10 533	36 947	23 514	604 366
Debtors Due Within One Year			73 895	82 896
Number Shares Allotted		30	30	30	30
Operating Profit Loss			69 971	16 314
Other Creditors Due Within One Year			22 954	21 013
Other Interest Receivable Similar Income				1 219
Other Operating Charges Format2			3 087	3 126
Par Value Share		1	1	1	1
Profit Loss For Period			56 030	14 026
Profit Loss On Ordinary Activities Before Tax			69 971	17 533
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	1 512	1 512	1 512	1 512
Tangible Fixed Assets Depreciation	1 511	1 511	1 511	1 511
Taxation Social Security Due Within One Year			13 994	2 501
Tax On Profit Or Loss On Ordinary Activities			13 941	3 507
Trade Creditors Within One Year			-1	-1
Turnover Gross Operating Revenue			73 058	19 440
U K Current Corporation Tax			13 941	3 507
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1

Company staff

Naomi S.

Role: Secretary

Appointed: 01 December 2001

Latest update: 16 April 2024

George S.

Role: Director

Appointed: 25 January 2001

Latest update: 16 April 2024

Lesley S.

Role: Director

Appointed: 25 January 2001

Resigned: 30 October 2001

Latest update: 16 April 2024

Lesley S.

Role: Secretary

Appointed: 25 January 2001

Resigned: 30 October 2001

Latest update: 16 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2000

Resigned: 25 January 2001

Address: London, N1 7JQ

Latest update: 16 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 June 2000

Resigned: 25 January 2001

Address: London, N1 7JQ

Latest update: 16 April 2024

People with significant control

George S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 June 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 March 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 20 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 October 2013

Trutmoor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi S.

George S.

Lesley S.

Lesley S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

George S.

Accounts Documents

Company filings

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