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including individual and legal
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Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2014-11-13 Date of completion or termination of CVA on 2016-05-31
Insolvency (Case 2) In administration Administration started on 2016-05-27 Administration ended on 2021-06-03
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
3,363 GBP2014-11-30
5,811 GBP2013-05-31
Fixed Assets
3,363 GBP2014-11-30
5,811 GBP2013-05-31
Debtors
414,068 GBP2014-11-30
96,070 GBP2013-05-31
Cash at bank and in hand
575 GBP2014-11-30
785 GBP2013-05-31
Current Assets
414,643 GBP2014-11-30
96,855 GBP2013-05-31
Current liabilities
-440,127 GBP2014-11-30
-267,922 GBP2013-05-31
Net Current Assets/Liabilities
-25,484 GBP2014-11-30
-171,067 GBP2013-05-31
Total Assets Less Current Liabilities
-22,121 GBP2014-11-30
-165,256 GBP2013-05-31
Non-current liabilities
-341,076 GBP2014-11-30
Net assets/liabilities including pension asset/liability
-363,197 GBP2014-11-30
-165,256 GBP2013-05-31
Called-up share capital
294 GBP2014-11-30
294 GBP2013-05-31
Retained earnings
-363,491 GBP2014-11-30
-165,550 GBP2013-05-31
Shareholder's fund
-363,197 GBP2014-11-30
-165,256 GBP2013-05-31
Cost/valuation of tangible fixed assets
20,253 GBP2014-11-30
21,253 GBP2013-05-31
Tangible fixed assets - Disposals
-1,000 GBP2013-06-01 ~ 2014-11-30
Depreciation of tangible fixed assets
16,890 GBP2014-11-30
15,442 GBP2013-05-31
Depreciation expense of tangible fixed assets in the period
1,936 GBP2013-06-01 ~ 2014-11-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-488 GBP2013-06-01 ~ 2014-11-30
Number of shares allotted
Class 1 ordinary share
294 shares2014-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2013-06-01 ~ 2014-11-30
Paid-up share capital
Class 1 ordinary share
294 GBP2014-11-30
294 GBP2013-05-31
TRUST FACILITIES HOLDINGS LIMITED
Info
Registered number 06554771
Resolve Advisory Limited, 22 York Buildings Corner John Adam Street, London WC2N 6JU
PRIVATE LIMITED COMPANY incorporated on 2008-04-03 and dissolved on 2021-09-03 (13 years 5 months). The status of the company number is Dissolved.