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Notice of intended dividend

Tril Construction LTD

liquidation Company no. 11410502 Published 22 July 2026

In short: Tril Construction LTD (company no. 11410502) was the subject of a formal insolvency notice, according to a Notice of intended dividend notice published in The London Gazette on 22 July 2026. The office holders are Ninos Koumettou; Yiannis Koumettou, appointed 04 August 2022.

The joint liquidators of TRIL CONSTRUCTION LTD intend to declare a first and final dividend to unsecured creditors, with proofs of debt due by 21 August 2026 and distribution to follow within two months.

Notice details

Company
TRIL CONSTRUCTION LTD
Company number
11410502
Type of liquidation
Creditors Voluntary Liquidation
Registered office
Suite 501, Unit 2, 94A Wycliffe Road, Northampton, NN1 5JF
Principal trading address
Unit 20, 141 New Bedford Road, Luton, Bedfordshire, LU3 1LF
Office holder(s)
Ninos Koumettou; Yiannis Koumettou
Office holder number(s)
2240; 15676
Date of appointment
04 August 2022
Contact
Kerry Milsome, email [email protected], phone 0208 370 7250

What this notice means

This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

Read more: What is Insolvency?.

How does this notice affect you?

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Related guidance

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Frequently asked questions

Has Tril Construction LTD gone into liquidation?

The London Gazette published a Notice of intended dividend for Tril Construction LTD (company no. 11410502) on 22 July 2026. This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

What does a Notice of intended dividend mean?

This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

Who is dealing with the liquidation?

The office holders named in the notice: Ninos Koumettou; Yiannis Koumettou, appointed 04 August 2022. Creditors, employees and anyone holding goods or money belonging to the company should contact them directly, quoting the company number.

The company owes me money — what can I do?

You are a creditor in the process. The insolvency practitioner named in the notice will write to known creditors and invite claims; if you have not heard from them, contact them with your invoices. Unsecured creditors rank after fixed-charge holders, the costs of the insolvency, preferential creditors and floating-charge holders, so recovery depends on what is left in the estate.

I worked there — how do I claim what I am owed?

Unpaid wages, holiday pay and statutory redundancy are claimed from the government's Redundancy Payments Service, not from the company or from K2. The insolvency practitioner named in this notice should give you a case reference to claim with.

Source: The London Gazette and Companies House. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright. This page is provided by K2 Partners for information only and is not legal or financial advice.