Tranz4ma 22 Limited is a private limited company that can be found at 22 Hillocks Place, Troon KA10 6TU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-14, this 4-year-old company is run by 1 director.
Director Gerard M., appointed on 14 November 2019.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999). According to official information there was a change of name on 2020-01-20 and their previous name was Transforma 22 Limited.
The last confirmation statement was sent on 2022-11-13 and the deadline for the next filing is 2023-11-27. Additionally, the statutory accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
Office Address | 22 Hillocks Place |
Town | Troon |
Post code | KA10 6TU |
Country of origin | United Kingdom |
Registration Number | SC647079 |
Date of Incorporation | Thu, 14th Nov 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Thu, 31st Aug 2023 (239 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Gerard M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Roseanne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerard M.
Notified on | 14 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roseanne M.
Notified on | 14 November 2019 |
Ceased on | 7 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Transforma 22 | January 20, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 680 | 2 085 | |
Current Assets | 6 403 | 5 418 | 2 153 |
Debtors | 2 741 | 2 454 | |
Property Plant Equipment | 675 | 506 | |
Total Inventories | 1 982 | 879 | |
Net Assets Liabilities | 7 355 | 13 323 | |
Other | |||
Accrued Liabilities | 1 200 | 1 050 | |
Accumulated Amortisation Impairment Intangible Assets | 250 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 394 | |
Additional Provisions Increase From New Provisions Recognised | -1 729 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||
Creditors | 16 878 | 15 279 | 17 606 |
Deferred Tax Asset Debtors | 1 729 | 1 729 | |
Fixed Assets | 2 925 | 2 506 | 2 130 |
Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 169 | |
Intangible Assets | 2 250 | 2 000 | |
Intangible Assets Gross Cost | 2 500 | ||
Merchandise | 1 982 | 879 | |
Net Current Assets Liabilities | -10 475 | 9 861 | 15 453 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | |
Par Value Share | 1 | 1 | |
Prepayments | 146 | 368 | |
Prepayments Accrued Income | 146 | ||
Profit Loss | -7 650 | 195 | |
Property Plant Equipment Gross Cost | 900 | ||
Provisions | -1 729 | ||
Recoverable Value-added Tax | 866 | 357 | |
Total Additions Including From Business Combinations Intangible Assets | 2 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | ||
Total Assets Less Current Liabilities | -7 550 | 7 355 | 13 323 |
Trade Creditors Trade Payables | 1 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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