Company information:
Tri Distribution Ltd (No: 07151158)
Address: CRAFTWORK STUDIOS 1-3, DUFFERIN STREET, LONDON, EC1Y 8NA
Status: Liquidation
Incorporated: 02-Sep-2010
Accounts Next Due: 30-Sep-2021
Next Confirmation Statement Due: 24-Mar-2021
Industry Class: 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Current Director: WAYNE ERNEST MUMFORD ( DOB: Nov-1964 From: Apr-2010 )
Current Director: SIMON LEIGH SKENE ( DOB: Sep-1975 From: Feb-2010 )
Resigned Director: STEPHEN CHAPMAN ( DOB: Mar-1970 From: Apr-2010 To: Jan-2020 )
Persons of Significant Control:
Tri Distribution Holdings Limited, 2 Chapel Court 42 Holly Walk, Leamington Spa, Warwickshire, CV34 4YS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-01-20)
Mr Stephen Chapman, 19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-01-20)
Mr Wayne Ernest Mumford, 19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-01-20)
Company Accounts Summary (£)
Item | 2015-12 | 2017-12 | 2018-12 | 2019-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 175,967 | 15,803 | 17,428 | 10,618 | 175967.0,15803.0,17428.0,10618.0 |
Fixed assets / Intangible assets | 166,667 | 166667.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 9,300 | 15,803 | 17,428 | 10,618 | 9300.0,15803.0,17428.0,10618.0 |
Current assets | 3,476,165 | 2,818,495 | 3,530,589 | 1,968,908 | 3476165.0,2818495.0,3530589.0,1968908.0 |
Current assets / Total inventories | 56,813 | 19,019 | 99,512 | 65,354 | 56813.0,19019.0,99512.0,65354.0 |
Current assets / Debtors | 3,415,600 | 2,792,138 | 3,280,680 | 1,843,400 | 3415600.0,2792138.0,3280680.0,1843400.0 |
Current assets / Cash at bank and on hand | 3,752 | 7,338 | 150,397 | 60,154 | 3752.0,7338.0,150397.0,60154.0 |
Net current assets (liabilities) | 142,863 | -23,644 | 15,991 | 11,306 | 142863.0,-23644.0,15991.0,11306.0 |
Total assets less current liabilities | 318,830 | -7,841 | 33,419 | 21,924 | 318830.0,-7841.0,33419.0,21924.0 |
Provisions for liabilities, balance sheet subtotal | 1,860 | 3,003 | 1,442 | 1,442 | 1860.0,3003.0,1442.0,1442.0 |
Net assets (liabilities) | 316,970 | -16,759 | 558 | 20,482 | 316970.0,-16759.0,558.0,20482.0 |
Equity / share capital and reserves | 316,970 | -16,759 | 558 | 20,482 | 316970.0,-16759.0,558.0,20482.0 |