Founded in 2015, Transpose Supply, classified under reg no. 09880915 is an active company. Currently registered at 128 Charles Street LE1 1LB, Leicester the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely David R. and Samina R.. In addition one secretary - David R. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 128 Charles Street |
| Town | Leicester |
| Post code | LE1 1LB |
| Country of origin | United Kingdom |
| Registration Number | 09880915 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Educational support services |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 19 November 2015
Position: Secretary
Appointed: 19 November 2015
Position: Director
Appointed: 19 November 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Samina R. This PSC and has 75,01-100% shares.
Samina R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | |||||||
| Current Assets | 28 963 | 50 179 | 71 735 | 65 340 | 80 140 | 104 118 | 122 329 |
| Cash Bank On Hand | 41 699 | 41 432 | |||||
| Debtors | 8 480 | 30 303 | |||||
| Net Assets Liabilities | 26 712 | 30 878 | |||||
| Other Debtors | 147 | ||||||
| Property Plant Equipment | 7 325 | 7 905 | |||||
| Other | |||||||
| Description Principal Activities | 78 200 | 78 200 | |||||
| Average Number Employees During Period | 12 | 12 | 10 | 10 | 10 | 10 | 13 |
| Creditors | 29 320 | 30 792 | 48 762 | 39 626 | 44 983 | 56 154 | 59 272 |
| Fixed Assets | 7 068 | 7 325 | 7 905 | 2 648 | 354 | ||
| Total Assets | 36 031 | 57 504 | |||||
| Total Liabilities | 36 031 | 57 504 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 481 | 26 901 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 420 | ||||||
| Net Current Assets Liabilities | 19 387 | 22 973 | 25 714 | 35 157 | 47 964 | 63 057 | |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 22 300 | 18 924 | |||||
| Other Taxation Social Security Payable | 5 491 | 13 050 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 22 806 | 34 806 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 587 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | ||||||
| Total Assets Less Current Liabilities | 26 712 | 30 878 | 28 362 | 35 511 | 47 964 | 63 057 | |
| Trade Creditors Trade Payables | 3 001 | 16 201 | |||||
| Trade Debtors Trade Receivables | 8 333 | 30 303 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-18 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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