Founded in 2013, Transcarpathian, classified under reg no. 08793881 is a active - proposal to strike off company. Currently registered at 21 Dereham Way BH12 1LZ, Poole the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2019/11/30.
Office Address | 21 Dereham Way |
Town | Poole |
Post code | BH12 1LZ |
Country of origin | United Kingdom |
Registration Number | 08793881 |
Date of Incorporation | Thu, 28th Nov 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Tue, 31st Aug 2021 (971 days after) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Sat, 20th Nov 2021 (2021-11-20) |
Last confirmation statement dated | Fri, 6th Nov 2020 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Mariana D. This PSC and has 75,01-100% shares.
Mariana D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Balance Sheet | |||||
Current Assets | 45 502 | 44 758 | 71 152 | 54 891 | 53 098 |
Cash Bank In Hand | 13 601 | 4 300 | |||
Debtors | 31 901 | 40 458 | |||
Net Assets Liabilities Including Pension Asset Liability | 28 216 | 33 062 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 28 215 | 33 061 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 485 | 25 000 | |||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 11 212 | 27 109 | 6 707 | 9 761 | |
Net Current Assets Liabilities | 28 216 | 33 062 | 58 388 | 48 184 | 43 337 |
Total Assets Less Current Liabilities | 33 546 | 58 388 | 48 184 | 43 337 | |
Advances Credits Directors | 15 544 | 38 355 | 49 631 | 5 419 | 24 160 |
Advances Credits Made In Period Directors | 22 811 | 7 182 | 103 188 | ||
Advances Credits Repaid In Period Directors | 4 094 | 58 976 | |||
Capital Employed | 28 216 | 33 062 | |||
Creditors Due Within One Year | 17 286 | 11 696 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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