GAFFNEY-KROESE UK LIMITED
Previous names
TRISOURCE LIMITED - 2010-10-13
TRISOURCE ACQUISITION COMPANY LIMITED - 2004-09-14
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Intangible Assets
857 GBP2018-12-31
Fixed Assets
857 GBP2018-12-31
Total Inventories
23,524 GBP2019-12-31
23,719 GBP2018-12-31
Debtors
99,523 GBP2019-12-31
107,431 GBP2018-12-31
Cash at bank and in hand
7,317 GBP2019-12-31
9,846 GBP2018-12-31
Current Assets
130,364 GBP2019-12-31
140,996 GBP2018-12-31
Creditors
Current
548,015 GBP2019-12-31
552,401 GBP2018-12-31
Net Current Assets/Liabilities
-417,651 GBP2019-12-31
-411,405 GBP2018-12-31
Total Assets Less Current Liabilities
-417,651 GBP2019-12-31
-410,548 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-417,652 GBP2019-12-31
-410,549 GBP2018-12-31
Equity
-417,651 GBP2019-12-31
-410,548 GBP2018-12-31
Intangible Assets - Gross Cost
Net goodwill
19,191 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,191 GBP2019-12-31
18,334 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
857 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
857 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,116 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,116 GBP2018-12-31
Merchandise
23,524 GBP2019-12-31
23,719 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,506 GBP2019-12-31
1,506 GBP2018-12-31
Other Debtors
Current
337 GBP2019-12-31
4,887 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
744 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
97,680 GBP2019-12-31
100,294 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
99,523 GBP2019-12-31
Current, Amounts falling due within one year
107,431 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,168 GBP2019-12-31
1,164 GBP2018-12-31
Other Creditors
Current
543,241 GBP2019-12-31
547,635 GBP2018-12-31
Accrued Liabilities
Current
3,606 GBP2019-12-31
3,607 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-97,680 GBP2019-12-31
-100,294 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,103 GBP2019-01-01 ~ 2019-12-31
GAFFNEY-KROESE UK LIMITED
InfoTRISOURCE LIMITED - 2010-10-13
TRISOURCE ACQUISITION COMPANY LIMITED - 2010-10-13
Registered number SC271094
15 Atholl Crescent, Edinburgh, Midlothian EH3 8HA
PRIVATE LIMITED COMPANY incorporated on 2004-07-23 and dissolved on 2022-04-05 (17 years 8 months). The company status is Dissolved.
CIF 0