Trappd Peterborough Ltd

Proposed for strike-off10783385 Private limited company
Incorporated
22 May 2017 (9 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Accounts type
Unaudited abridged
Region
East Midlands
Address
Unit 14/15 Hall Farm Sywell Aerodrome
Sywell
Northampton
NN6 0BN

Filing status

Accounts due
30 April 2024
Last accounts
31 July 2022
Conf. stmt due
5 July 2023
Last conf. stmt
21 June 2022

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 22 May 2017
British
Born May 1981 (45)
Director · Appointed 22 May 2017
British
Born May 1973 (53)
Officer history (2 former)
5 July 2019
Resigned Street, Matthew as Secretary
5 July 2019
Resigned Street, Matthew as Director
22 May 2017
Appointed Laird, David George as Director
22 May 2017
Appointed Dixon, Mark as Director
22 May 2017
Appointed Street, Matthew as Secretary
22 May 2017
Appointed Street, Matthew as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 5 July 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11638005
Former controllers (4)
5 July 2019
Ceased Trappd Games Limited — Owns 75–100% of shares
5 July 2019
Ceased Trappd Escape Limited — Owns 75–100% of shares
1 July 2019
Ceased Matthew Street — Owns 25–50% of shares
1 July 2019
Ceased Trappd Games Limited — Owns 25–50% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Trappd (Billing) Ltd In liquidationOwns 50–75% of shares
Trappd Escape Limited Owns 25–50% of shares
Trappd Peterborough Ltd This company Proposed for strike-offOwns 75–100% of shares
Trappd GE1 Ltd In liquidationOwns 25–50% of shares

Financials

Balance sheet as at 31 July 2022 · unaudited abridged accounts

Net Assets
(£20,078)
down £344 (2%)
2021: (£19,734) in the 2022 accounts
Cash
£1,146
down £2,100 (65%)
Employees
4
no change
Debt Ratio
388%
Current Ratio
0.6x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2019 2020 2021 2022 £215 (£22,261) (£18,267) (£20,078)
Balance sheet detail
2022202120202019
Fixed Assets£1,449£1,743£2,040£2,204
Current Assets£5,520£27,542£10,708£6,819
Debtors£4,374£24,296£10,347£6,488
Cash£1,146£3,246£361£331
Creditors (< 1 year)£9,022£27,427£35,009£8,808
Creditors (> 1 year)£18,025£20,125
Net Current Assets(£3,502)£115(£24,301)(£1,989)
Net Assets(£20,078)(£18,267)(£22,261)£215
Shareholder Funds(£20,078)(£18,267)(£22,261)£215

Filings

Filing history not loaded yet. See it on Companies House

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