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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

TRIKAT LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved
Net margin (2019)Net margin
-1.5%
YoY revenue (2018 vs 2019)YoY revenue
-55.6%
YoY profit / (loss) (2018 vs 2019)YoY profit / (loss)

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number09738504
Founded18/08/2015
PurposeOther business support service activities n.e.c.
Address54 Norham Drive, Morpeth, Northumberland, NE61 2XA
Confirmation StatementNext due: 20/09/2021; Last made up: 06/09/2020

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date18/08/2015
Registry AuthorityCompanies House
Registered Capital£2

Source: UK Companies House · Last updated: 01/12/2025

Timeline (13 events)

01/05/2021

Status changed

active → active - proposal to strike off

26/03/2020

Annual accounts filed

Micro company accounts made up to 31 August 2019

View file in Documents

18/08/2015

Appointed Carol Jane Campbell (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Mark Brackwell

25–50% shares

Appointed: 06/04/2016

37.5%
Carol Jane Campbell

25–50% shares

Appointed: 06/04/2016

37.5%

Officers & directors

Mark Brackwell

Director

Appointed: 18/08/2015

—
Carol Jane Campbell

Director

Appointed: 18/08/2015

—

Ownership Timeline (2 changes)

06/04/2016

Appointed Mark Brackwell (person)

Person with significant control

06/04/2016

Appointed Carol Jane Campbell (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

54 Norham Drive

Morpeth

Northumberland

NE61 2XA

Financials

Key figures from annual accounts filings.

Convert to

2017

Turnover: £76.6K

Key figures

Turnover

2016—
2017£76,600
2018£52,104
2019£23,121

Profit / (loss)

2016—
2017£32,260
2018£22,307
2019£-357

Other income

2016—
2017£20
2018£18
2019£67

Total assets

2016£0
2017£16,552
2018£35,241
2019£43,665

Net Assets Liabilities

2016—
2017£16,552
2018£35,241
2019£43,665

Equity

2016—
2017£16,552
2018£35,241
2019£43,665

Current Assets

2016£0
2017£23,872
2018£47,458
2019£49,549

Net Current Assets Liabilities

2016£-1,000
2017£16,550
2018£34,827
2019£43,326

Total Assets Less Current Liabilities

2016£0
2017£16,552
2018£35,241
2019£43,665

Creditors

2016—
2017£7,322
2018£12,631
2019£6,223

Average Number Employees During Period

2016—
2017—
2018—
20192

Admin expenses

2016—
2017£7,286
2018£4,656
2019£2,684

Called Up Share Capital Not Paid Not Expressed As Current Asset

2016£1,000
2017£2
2018£2
2019£2

Creditors Due Within One Year

2016£1,000
2017—
2018—
2019—

Depreciation Amortisation Impairment Expense

2016—
2017£91
2018£75
2019£61

Fixed Assets

2016£0
2017£0
2018£412
2019£337

Other Operating Expenses Format2

2016—
2017£7,286
2018£4,656
2019£2,684

Other Operating Income Format2

2016—
2017£20
2018£18
2019£67

Staff Costs Employee Benefits Expense

2016—
2017£29,128
2018£19,852
2019£20,800

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—
2017£7,855
2018£5,232
2019£0

Turnover Revenue

2016—
2017£76,600
2018£52,104
2019£23,121
Metric2016201720182019
Turnover—£76,600£52,104£23,121
Profit / (loss)—£32,260£22,307£-357
Other income—£20£18£67
Total assets£0£16,552£35,241£43,665
Net Assets Liabilities—£16,552£35,241£43,665
Equity—£16,552£35,241£43,665
Current Assets£0£23,872£47,458£49,549
Net Current Assets Liabilities£-1,000£16,550£34,827£43,326
Total Assets Less Current Liabilities£0£16,552£35,241£43,665
Creditors—£7,322£12,631£6,223
Average Number Employees During Period———2
Admin expenses—£7,286£4,656£2,684
Called Up Share Capital Not Paid Not Expressed As Current Asset£1,000£2£2£2
Creditors Due Within One Year£1,000———
Depreciation Amortisation Impairment Expense—£91£75£61
Fixed Assets£0£0£412£337
Other Operating Expenses Format2—£7,286£4,656£2,684
Other Operating Income Format2—£20£18£67
Staff Costs Employee Benefits Expense—£29,128£19,852£20,800
Tax Tax Credit On Profit Or Loss On Ordinary Activities—£7,855£5,232£0
Turnover Revenue—£76,600£52,104£23,121

Documents

Final Gazette dissolved via voluntary strike-off

15/06/2021

View

First Gazette notice for voluntary strike-off

30/03/2021

View

Strike off from register

22/03/2021

View

Confirmation statement

05/10/2020

View

Micro company accounts made up to 31 August 2019

26/03/2020

View

Confirmation statement

06/09/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2019

Filed: 31/08/2019

View

Change of registered office address

19/08/2019

View

Change of director details

16/08/2019

View

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-101.6%
Return on assets (net) (2019)Return on assets (net)
-0.8%
Equity ratio (2019)Equity ratio
100%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2017)
42.1%
Administrative expenses % of revenue (2017)
9.5%
Net margin (2018)
42.8%
Administrative expenses % of revenue (2018)
8.9%
Net margin (2019)
-1.5%
  2. –
  3. –
  4. –TRIKAT LTD
Administrative expenses % of revenue (2019)
11.6%

Growth

YoY net current assets (2016 vs 2017)
+1,755%
YoY revenue (2017 vs 2018)
-32%
YoY profit / (loss) (2017 vs 2018)
-30.9%
YoY total assets (2017 vs 2018)
+112.9%
YoY net current assets (2017 vs 2018)
+110.4%
YoY revenue (2018 vs 2019)
-55.6%
YoY profit / (loss) (2018 vs 2019)
-101.6%
YoY total assets (2018 vs 2019)
+23.9%
YoY net current assets (2018 vs 2019)
+24.4%

Efficiency & returns

Asset turnover (2017)
4.63×
Return on assets (net) (2017)
194.9%
Asset turnover (2018)
1.48×
Return on assets (net) (2018)
63.3%
Asset turnover (2019)
0.53×
Return on assets (net) (2019)
-0.8%
Revenue per employee (2019)
£11,561
Profit / (loss) per employee (2019)
-£179

Working capital & liquidity

Net current assets (2016)
-£1,000
Net current assets (2017)
£16,550
Net current assets (2018)
£34,827
Net current assets (2019)
£43,326

Receivables & payables

Creditor days (vs revenue) (2017)
35days
Creditor days (vs revenue) (2018)
88days
Creditor days (vs revenue) (2019)
98days

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%

Quality & mix

Other income % of revenue (2019)
0.3%
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