Trans Asia started in year 2014 as Private Limited Company with registration number 08948969. The Trans Asia company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 208 Whitechapel Road. Postal code: E1 1BJ.
The company has one director. Tariq M., appointed on 21 July 2023. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Rashed A.. There were no ex secretaries.
| Office Address | 208 Whitechapel Road |
| Town | London |
| Post code | E1 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 08948969 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 21 July 2023
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Tariq M. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Rashed A. This PSC has significiant influence or control over the company,.
Tariq M.
| Notified on | 21 July 2023 |
| Nature of control: |
significiant influence or control |
Rashed A.
| Notified on | 6 April 2016 |
| Ceased on | 21 July 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -33 077 | -57 611 | -113 459 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 518 | 6 346 | 10 076 | 9 997 | 19 978 | 6 165 | 24 100 | 17 161 | 12 620 |
| Net Assets Liabilities | 113 459 | 151 975 | 170 127 | 198 302 | 170 701 | 168 769 | 200 047 | ||
| Cash Bank In Hand | 1 062 | 4 464 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -33 077 | -57 611 | -113 459 | ||||||
| Stocks Inventory | 1 456 | 1 882 | |||||||
| Tangible Fixed Assets | 56 039 | 44 832 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -33 177 | -57 711 | |||||||
| Shareholder Funds | -33 077 | -57 611 | -113 459 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 750 | 1 250 | 1 250 | 1 250 | 2 017 | 917 | 917 | ||
| Average Number Employees During Period | 7 | 8 | 7 | 7 | 10 | ||||
| Creditors | 156 363 | 190 716 | 215 227 | 225 564 | 171 108 | 165 039 | 197 373 | ||
| Fixed Assets | 56 039 | 44 832 | 36 578 | 29 994 | 26 372 | 22 347 | 18 324 | 15 026 | 15 622 |
| Net Current Assets Liabilities | -75 309 | -91 954 | -146 287 | 180 719 | 195 249 | 219 399 | 147 008 | 147 878 | 184 753 |
| Total Assets Less Current Liabilities | -19 270 | -47 122 | -109 709 | 150 725 | 168 877 | 197 052 | 128 684 | 132 852 | 169 131 |
| Accruals Deferred Income | 3 750 | 3 750 | |||||||
| Creditors Due After One Year | 13 807 | 6 739 | |||||||
| Creditors Due Within One Year | 77 827 | 102 050 | 156 363 | ||||||
| Tangible Fixed Assets Additions | 68 455 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 68 455 | 68 455 | |||||||
| Tangible Fixed Assets Depreciation | 12 416 | 23 623 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 416 | 11 207 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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