Transerv It Consultancy started in year 2013 as Private Limited Company with registration number 08796645. The Transerv It Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Blackpool at 45 Montpelier Avenue. Postal code: FY2 9EJ.
The company has one director. Lloyd A., appointed on 29 November 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Montpelier Avenue |
Town | Blackpool |
Post code | FY2 9EJ |
Country of origin | United Kingdom |
Registration Number | 08796645 |
Date of Incorporation | Fri, 29th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Thu, 31st Aug 2023 (256 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Lloyd A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Gillian A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lloyd A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gillian A.
Notified on | 6 April 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 5 560 | 11 261 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 567 | 5 435 | |||||||
Current Assets | 17 676 | 26 018 | 16 784 | 27 739 | 40 814 | 33 854 | 49 785 | 65 533 | 65 269 |
Debtors | 12 109 | 20 583 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 5 559 | 11 259 | |||||||
Shareholder Funds | 5 560 | 11 261 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 6 239 | 16 808 | 9 016 | 25 129 | 13 853 | 20 349 | 28 603 | 47 526 | 37 085 |
Amount Specific Advance Or Credit Made In Period Directors | 10 569 | 16 113 | 6 496 | 8 254 | 18 923 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 792 | 11 276 | 10 441 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 14 757 | 13 151 | 19 467 | 38 074 | 33 852 | 49 117 | 60 220 | 66 293 | |
Creditors Due Within One Year | 12 116 | 14 757 | |||||||
Net Current Assets Liabilities | 5 560 | 11 261 | 3 408 | 8 272 | 2 740 | 2 | 668 | 5 313 | -1 024 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 5 560 | 11 261 | 3 408 | 13 509 | 2 740 | 2 | 668 | 5 313 | -1 024 |
Value Shares Allotted | 1 | ||||||||
Advances Credits Directors | 6 239 | 16 808 | |||||||
Advances Credits Made In Period Directors | 6 239 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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