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Transgressive Records Limited SOUTHWARK

Founded in 2004, Transgressive Records, classified under reg no. 05246863 is an active company. Currently registered at 5a Bear Lane SE1 0UH, Southwark the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 5 directors, namely Nathaniel Z., Nathan H. and Lilas B. and others. Of them, Timothy D., Toby L. have been with the company the longest, being appointed on 30 September 2004 and Nathaniel Z. and Nathan H. have been with the company for the least time - from 25 July 2022. As of 26 April 2024, there was 1 ex secretary - Timothy D.. There were no ex directors.

Transgressive Records Limited Address / Contact

Office Address 5a Bear Lane
Town Southwark
Post code SE1 0UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05246863
Date of Incorporation Thu, 30th Sep 2004
Industry Artistic creation
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Nathaniel Z.

Position: Director

Appointed: 25 July 2022

Nathan H.

Position: Director

Appointed: 25 July 2022

Lilas B.

Position: Director

Appointed: 08 January 2020

Timothy D.

Position: Director

Appointed: 30 September 2004

Toby L.

Position: Director

Appointed: 30 September 2004

Timothy D.

Position: Secretary

Appointed: 30 September 2004

Resigned: 01 January 2013

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is Toby L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Timothy D. This PSC owns 25-50% shares.

Toby L.

Notified on 1 June 2016
Ceased on 25 July 2022
Nature of control: 25-50% shares

Timothy D.

Notified on 1 June 2016
Ceased on 25 July 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand92 159100 67123 793175 421185 215  
Current Assets128 866203 633100 998237 497250 587142 7776 848 929
Debtors36 707102 96277 20562 07665 372  
Net Assets Liabilities    124 1194 954 
Other Debtors 3 7623 7623 7623 762  
Other
Average Number Employees During Period   4555
Bank Borrowings Overdrafts 332     
Corporation Tax Payable7 3162 649 8 6189 039  
Corporation Tax Recoverable   591   
Creditors91 421156 59157 686150 063126 468139 06928 687
Dividends Paid64 000      
Fixed Assets     1 2465 853
Net Current Assets Liabilities37 44547 04243 31287 434124 1193 708 
Number Shares Issued Fully Paid 100     
Other Creditors73 725120 72148 578114 150104 238  
Other Taxation Social Security Payable9 41229 5448 56926 80712 837  
Par Value Share 1     
Profit Loss27 8699 597     
Total Assets Less Current Liabilities    124 1194 954 
Trade Creditors Trade Payables9683 345539488354  
Trade Debtors Trade Receivables36 70799 20073 44357 72361 610  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 31st December 2022
filed on: 30th, May 2023 		Free Download (4 pages)

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