TRINITY PHD LIMITED, Birmingham, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £3.1K

Key figures

Profit / (loss)

2008£3,090

2009£2,901

2010£154

2011£2,617

2012£-1,793

2013£4,033

2014£5,801

2015£-49,422

Total assets

2008£3,190

2009£2,903

2010£156

2011£2,619

2012£-1,791

2013£4,035

2014£5,803

2015£-49,420

Current Assets

2008£83,241

2009£65,327

2010£66,300

2011£99,964

2012£98,283

2013£89,590

2014£68,997

2015£15,592

Net Current Assets Liabilities

2008£-5,528

2009£-1,868

2010£33,400

2011£66,840

2012£67,024

2013£57,329

2014£40,224

2015£5,315

Total Assets Less Current Liabilities

2008£70,972

2009£59,257

2010£79,244

2011£82,315

2012£67,380

2013£57,596

2014£40,402

2015£5,404

Debtors

2008£6,561

2009£2,709

2010—

2011£0

2012£3,940

2013£7,640

2014£4,641

2015£4,641

Called Up Share Capital

2008£100

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

Cash Bank In Hand

2008£5,386

2009£493

2010£788

2011£18,119

2012£14,698

2013£17,805

2014£22,096

2015£10,951

Creditors Due After One Year

2008—

2009—

2010—

2011£79,696

2012£69,171

2013£53,561

2014£34,599

2015£54,824

Creditors Due After One Year Total Noncurrent Liabilities

2008£67,782

2009£56,354

2010£79,088

2011£79,462

2012—

2013—

2014—

2015—

Creditors Due Within One Year

2008—

2009—

2010—

2011£33,124

2012£31,259

2013£32,261

2014£28,773

2015£10,277

Creditors Due Within One Year Total Current Liabilities

2008£88,769

2009£67,195

2010£32,900

2011£42,090

2012—

2013—

2014—

2015—

Fixed Assets

2008£76,500

2009£61,125

2010£45,844

2011£15,475

2012£356

2013£267

2014£178

2015£89

Intangible Fixed Assets

2008£75,000

2009£60,000

2010£45,000

2011£15,000

2012£0

2013£0

2014—

2015—

Intangible Fixed Assets Aggregate Amortisation Impairment

2008£15,000

2009£15,000

2010£15,000

2011£60,000

2012£75,000

2013£75,000

2014—

2015—

Intangible Fixed Assets Amortisation Charged In Period

2008£15,000

2009£15,000

2010£15,000

2011£15,000

2012£15,000

2013£0

2014—

2015—

Intangible Fixed Assets Cost Or Valuation

2008£75,000

2009£60,000

2010£45,000

2011£75,000

2012£75,000

2013£75,000

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2008£3,190

2009£2,903

2010£156

2011£2,619

2012£-1,791

2013£4,035

2014£5,803

2015£-49,420

Profit Loss Account Reserve

2008£3,090

2009£2,901

2010£154

2011£2,617

2012£-1,793

2013£4,033

2014£5,801

2015£-49,422

Shareholder Funds

2008£3,190

2009£2,903

2010£156

2011£2,619

2012£-1,791

2013£4,035

2014£5,803

2015£-49,420

Stocks Inventory

2008£71,294

2009£62,125

2010£65,512

2011£81,845

2012£79,645

2013£64,145

2014£42,260

2015£0

Tangible Fixed Assets

2008£1,500

2009£1,125

2010£844

2011£475

2012£356

2013£267

2014£178

2015£89

Tangible Fixed Assets Cost Or Valuation

2008£2,000

2009£2,000

2010£844

2011£2,000

2012£2,000

2013£2,000

2014£2,000

2015£2,000

Tangible Fixed Assets Depreciation

2008£875

2009£1,156

2010£211

2011£1,525

2012£1,644

2013£1,733

2014£1,822

2015£1,911

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£119

2013£89

2014£89

2015£89

Tangible Fixed Assets Depreciation Charge For Period

2008£375

2009£281

2010£211

2011£158

2012—

2013—

2014—

2015—

Metric	2008	2009	2010	2011	2012	2013	2014	2015
Profit / (loss)	£3,090	£2,901	£154	£2,617	£-1,793	£4,033	£5,801	£-49,422
Total assets	£3,190	£2,903	£156	£2,619	£-1,791	£4,035	£5,803	£-49,420
Current Assets	£83,241	£65,327	£66,300	£99,964	£98,283	£89,590	£68,997	£15,592
Net Current Assets Liabilities	£-5,528	£-1,868	£33,400	£66,840	£67,024	£57,329	£40,224	£5,315
Total Assets Less Current Liabilities	£70,972	£59,257	£79,244	£82,315	£67,380	£57,596	£40,402	£5,404
Debtors	£6,561	£2,709	—	£0	£3,940	£7,640	£4,641	£4,641
Called Up Share Capital	£100	£2	£2	£2	£2	£2	£2	£2
Cash Bank In Hand	£5,386	£493	£788	£18,119	£14,698	£17,805	£22,096	£10,951
Creditors Due After One Year	—	—	—	£79,696	£69,171	£53,561	£34,599	£54,824
Creditors Due After One Year Total Noncurrent Liabilities	£67,782	£56,354	£79,088	£79,462	—	—	—	—
Creditors Due Within One Year	—	—	—	£33,124	£31,259	£32,261	£28,773	£10,277
Creditors Due Within One Year Total Current Liabilities	£88,769	£67,195	£32,900	£42,090	—	—	—	—
Fixed Assets	£76,500	£61,125	£45,844	£15,475	£356	£267	£178	£89
Intangible Fixed Assets	£75,000	£60,000	£45,000	£15,000	£0	£0	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£15,000	£15,000	£15,000	£60,000	£75,000	£75,000	—	—
Intangible Fixed Assets Amortisation Charged In Period	£15,000	£15,000	£15,000	£15,000	£15,000	£0	—	—
Intangible Fixed Assets Cost Or Valuation	£75,000	£60,000	£45,000	£75,000	£75,000	£75,000	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,190	£2,903	£156	£2,619	£-1,791	£4,035	£5,803	£-49,420
Profit Loss Account Reserve	£3,090	£2,901	£154	£2,617	£-1,793	£4,033	£5,801	£-49,422
Shareholder Funds	£3,190	£2,903	£156	£2,619	£-1,791	£4,035	£5,803	£-49,420
Stocks Inventory	£71,294	£62,125	£65,512	£81,845	£79,645	£64,145	£42,260	£0
Tangible Fixed Assets	£1,500	£1,125	£844	£475	£356	£267	£178	£89
Tangible Fixed Assets Cost Or Valuation	£2,000	£2,000	£844	£2,000	£2,000	£2,000	£2,000	£2,000
Tangible Fixed Assets Depreciation	£875	£1,156	£211	£1,525	£1,644	£1,733	£1,822	£1,911
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£119	£89	£89	£89
Tangible Fixed Assets Depreciation Charge For Period	£375	£281	£211	£158	—	—	—	—

TRINITY PHD LIMITED

Summary

Legal & Status

Timeline (29 events)

Annual accounts filed

Resigned Davinder Kaur Sohal (person)

Resigned Hanover Secretaries Limited (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Hasmukhray Patel (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of TRINITY PHD LIMITED

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Resolutions NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2017-06-19

Termination of director appointment

Companexia Document AI

Confirmation statement

Change of registered office address

Termination of secretary appointment

Appointment of director

Micro company accounts made up to 30 June 2016

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity