Service Transition Limited in High Wycombe, HP13 5BW

Description

Data updated on: 01-11-2023

The firm operates as Service Transition Limited. It was originally established 11 years ago and was registered under 08775896 as the reg. no. This particular headquarters of the company is situated in High Wycombe. You may visit it at 10 Hamilton Road. The company's SIC code is 62020 which stands for Information technology consultancy activities. Service Transition Ltd filed its account information for the financial year up to Wed, 1st Jun 2022. The firm's latest confirmation statement was released on Wed, 11th Oct 2023.

For 11 years, this specific firm has only been supervised by one director: Arshan M. who has been controlling it since Thu, 14th Nov 2013.

Arshan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-01	2015-06-01	2016-06-01	2017-06-01	2018-06-01	2019-06-01	2020-06-01	2021-06-01	2022-06-01	2023-06-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	11 445	19 886

Balance Sheet
Cash Bank On Hand			27 878
Current Assets		36 980	27 878	511	409		310	6 510	6 454	109 280
Net Assets Liabilities			19 886	6 732	20 030	20 030	12 822	10 273	11 607	44 140
Property Plant Equipment			156	511
Cash Bank In Hand		36 980	27 878
Net Assets Liabilities Including Pension Asset Liability	1	11 445	19 886
Tangible Fixed Assets		308	156

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		11 444	19 885
Shareholder Funds	1	11 445	19 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			304	624
Administrative Expenses			18 896	26 618
Bank Borrowings Overdrafts				7 243
Creditors			8 148	7 243	20 439	20 439	13 439	16 970	18 128	65 140
Fixed Assets		308	156	511	409	409	307	187	67
Gross Profit Loss			44 485
Increase From Depreciation Charge For Year Property Plant Equipment				320
Net Current Assets Liabilities		11 137	19 730	6 732	20 030	20 439	13 129	10 460	11 674	44 140
Operating Profit Loss			25 589	-26 618
Other Creditors			3 000
Profit Loss			20 441	-26 618
Profit Loss On Ordinary Activities Before Tax			25 589	-26 618
Property Plant Equipment Gross Cost			460	1 135
Taxation Social Security Payable			5 148
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 148
Total Additions Including From Business Combinations Property Plant Equipment				675
Total Assets Less Current Liabilities		11 445	19 886	6 732	20 030	20 030	12 822	10 273	11 607	44 140
Turnover Revenue			44 485
Average Number Employees During Period						1	1	1	1	1
Creditors Due Within One Year		25 843	8 148
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		460	460
Tangible Fixed Assets Depreciation		152	304
Tangible Fixed Assets Depreciation Charged In Period			152

Company staff

Arshan M.

Role: Director

Appointed: 14 November 2013

Latest update: 20 January 2024

People with significant control

Arshan M.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 March 2024
Account last made up date	01 June 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2014-06-01
Date Approval Accounts	27 October 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-06-02
End Date For Period Covered By Report	2016-06-01
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 June 2016
End Date For Period Covered By Report	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	02 June 2016
End Date For Period Covered By Report	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	02 June 2016
End Date For Period Covered By Report	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	02 June 2016
End Date For Period Covered By Report	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	02 June 2016
End Date For Period Covered By Report	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	02 June 2016
End Date For Period Covered By Report	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	02 June 2016
End Date For Period Covered By Report	01 June 2017

Service Transition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshan M.

People with significant control

Arshan M.

Accounts Documents

Company filings

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