Transgressive Management started in year 2006 as Private Limited Company with registration number 06034342. The Transgressive Management company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Southwark at 5a Bear Lane. Postal code: SE1 0UH.
The company has 3 directors, namely Lilas B., Toby L. and Tim D.. Of them, Toby L., Tim D. have been with the company the longest, being appointed on 20 December 2006 and Lilas B. has been with the company for the least time - from 8 January 2020. As of 28 March 2024, there was 1 ex secretary - Tim D.. There were no ex directors.
Office Address | 5a Bear Lane |
Town | Southwark |
Post code | SE1 0UH |
Country of origin | United Kingdom |
Registration Number | 06034342 |
Date of Incorporation | Wed, 20th Dec 2006 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Toby L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tim D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lilas B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Toby L.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tim D.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lilas B.
Notified on | 30 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy D.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 330 | 17 107 | 43 976 | 16 486 | 61 401 | ||
Current Assets | 46 091 | 52 326 | 47 411 | 45 203 | 70 701 | 79 360 | 116 594 |
Debtors | 41 761 | 35 219 | 3 435 | 28 717 | 9 300 | ||
Net Assets Liabilities | 37 935 | 41 714 | |||||
Other Debtors | 35 100 | 28 718 | 9 300 | ||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | |||
Corporation Tax Payable | 98 | 7 355 | 603 | 180 | |||
Creditors | 39 795 | 15 790 | 13 742 | 7 365 | 32 766 | 37 646 | 64 196 |
Fixed Assets | 992 | ||||||
Net Current Assets Liabilities | 6 296 | 36 536 | 33 669 | 37 838 | 37 935 | 41 714 | |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 31 662 | 6 762 | 11 662 | 6 762 | 30 519 | ||
Other Taxation Social Security Payable | 7 868 | 1 673 | 2 080 | 2 067 | |||
Par Value Share | 1 | ||||||
Trade Creditors Trade Payables | 167 | ||||||
Trade Debtors Trade Receivables | 41 761 | 119 | 3 435 | -1 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023-11-30 filed on: 18th, January 2024 |
persons with significant control | Free Download (2 pages) |
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