Founded in 2013, Service Transition, classified under reg no. 08775896 is an active company. Currently registered at 10 Hamilton Road HP13 5BW, High Wycombe the company has been in the business for 11 years. Its financial year was closed on 1st June and its latest financial statement was filed on Wednesday 1st June 2022.
The company has one director. Arshan M., appointed on 14 November 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Hamilton Road |
| Town | High Wycombe |
| Post code | HP13 5BW |
| Country of origin | United Kingdom |
| Registration Number | 08775896 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 1st June |
| Company age | 11 years old |
| Account next due date | Fri, 1st Mar 2024 (83 days after) |
| Account last made up date | Wed, 1st Jun 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 14 November 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Arshan M. This PSC and has 75,01-100% shares.
Arshan M.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-01 | 2015-06-01 | 2016-06-01 | 2017-06-01 | 2018-06-01 | 2019-06-01 | 2020-06-01 | 2021-06-01 | 2022-06-01 | 2023-06-01 |
| Net Worth | 1 | 11 445 | 19 886 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 27 878 | |||||||||
| Current Assets | 36 980 | 27 878 | 511 | 409 | 310 | 6 510 | 6 454 | 109 280 | ||
| Net Assets Liabilities | 19 886 | 6 732 | 20 030 | 20 030 | 12 822 | 10 273 | 11 607 | 44 140 | ||
| Property Plant Equipment | 156 | 511 | ||||||||
| Cash Bank In Hand | 36 980 | 27 878 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 11 445 | 19 886 | |||||||
| Tangible Fixed Assets | 308 | 156 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 11 444 | 19 885 | ||||||||
| Shareholder Funds | 1 | 11 445 | 19 886 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 624 | ||||||||
| Administrative Expenses | 18 896 | 26 618 | ||||||||
| Bank Borrowings Overdrafts | 7 243 | |||||||||
| Creditors | 8 148 | 7 243 | 20 439 | 20 439 | 13 439 | 16 970 | 18 128 | 65 140 | ||
| Fixed Assets | 308 | 156 | 511 | 409 | 409 | 307 | 187 | 67 | ||
| Gross Profit Loss | 44 485 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | |||||||||
| Net Current Assets Liabilities | 11 137 | 19 730 | 6 732 | 20 030 | 20 439 | 13 129 | 10 460 | 11 674 | 44 140 | |
| Operating Profit Loss | 25 589 | -26 618 | ||||||||
| Other Creditors | 3 000 | |||||||||
| Profit Loss | 20 441 | -26 618 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 25 589 | -26 618 | ||||||||
| Property Plant Equipment Gross Cost | 460 | 1 135 | ||||||||
| Taxation Social Security Payable | 5 148 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 148 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 675 | |||||||||
| Total Assets Less Current Liabilities | 11 445 | 19 886 | 6 732 | 20 030 | 20 030 | 12 822 | 10 273 | 11 607 | 44 140 | |
| Turnover Revenue | 44 485 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 25 843 | 8 148 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 460 | 460 | ||||||||
| Tangible Fixed Assets Depreciation | 152 | 304 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 1st June 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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