Trans-logic Uk Limited in Birmingham, B3 2HB

Description

Data updated on: 01-12-2018

This firm referred to as Trans-logic Uk was created on March 11, 2009 as a private limited company. This firm office was based in Birmingham on 170 Frp Advisory Llp, 2nd Floor, Edmund Street. The address area code is B3 2HB. The company registration number for Trans-logic Uk Limited was 06843900. Trans-logic Uk Limited had been active for nine years up until dissolution date on October 4, 2018.

The limited company was overseen by a solitary managing director: Steve N., who was formally appointed fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 541	-67 489	56 651	54 001	8 724	-62 005

Balance Sheet
Cash Bank In Hand		83 897	46 389	57 585	27 200	5 685
Current Assets	26 175	129 710	339 323	168 492	146 359	83 921
Debtors	26 175	45 813	224 334	65 907	74 659	39 286
Net Assets Liabilities Including Pension Asset Liability	-34 541	-67 489	56 651	54 001	8 724	-62 005
Stocks Inventory			68 600	45 000	44 500	38 950
Tangible Fixed Assets	33 154	31 068	42 256	27 949	35 951	21 056

Capital & Reserves
Called Up Share Capital	47	47	47	47	47	47
Profit Loss Account Reserve	-34 588	-67 536	56 604	53 954	8 677	-62 052
Shareholder Funds	-34 541	-67 489	56 651	54 001	8 724	-62 005

Other Financial Data
Creditors Due After One Year	32 000	32 000	16 000	16 000	23 824	19 647
Creditors Due Within One Year	61 870	196 267	308 928	126 440	149 762	147 335
Net Current Assets Liabilities	-35 695	-66 557	30 395	42 052	-3 403	-63 414
Number Shares Allotted		47	47	47	47	47
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	47	47	47	47	47	47
Tangible Fixed Assets Additions		13 666	29 981	1 692	16 217	1 526
Tangible Fixed Assets Cost Or Valuation	44 313	49 479	68 460	60 003	74 720	52 346
Tangible Fixed Assets Depreciation	11 159	18 411	26 204	32 054	38 769	31 290
Tangible Fixed Assets Depreciation Charged In Period		9 377	12 992	8 671	7 371	7 278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 125	5 199	2 821	656	14 757
Tangible Fixed Assets Disposals		8 500	11 000	10 149	1 500	23 900
Total Assets Less Current Liabilities	-2 541	-35 489	72 651	70 001	32 548	-42 358

Company staff

Abbie N.

Role: Secretary

Appointed: 11 March 2009

Latest update: 26 November 2023

Steve N.

Role: Director

Appointed: 11 March 2009

Latest update: 26 November 2023

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	25 March 2017
Return last made up date	11 March 2016

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts 29 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 October 2012
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

Trans-logic Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbie N.

Steve N.

Accounts Documents

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Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2016

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