Trafosys Limited in Belper, DE56 2AS

Description

Data updated on: 01-11-2023

This particular Trafosys Limited company has been offering its services for at least 16 years, having launched in 2008. Started with Registered No. 06587963, Trafosys is categorised as a Private Limited Company located in Orchard Cottage 18A Malthouse Lane, Belper DE56 2AS. The firm currently known as Trafosys Limited, was previously listed as Unifin Europe. The change has occurred in Thursday 11th June 2009. This firm's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 31st May 2022 is the last time when company accounts were reported.

The information describing this particular company's personnel suggests that there are two directors: Philippa W. and Mark W. who became a part of the team on Friday 9th May 2008 and Thursday 8th May 2008.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Trafosys Limited 2009-06-11
Unifin Europe Limited 2008-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 634	3 099	4 128	4 121	5 292	5 105

Balance Sheet
Cash Bank In Hand	2 879	1 859	1 022	388	8 280	1 596
Cash Bank On Hand							16 648	38 785	5 343
Current Assets	5 548	5 301	1 022	10 232	22 062	33 314	54 657	62 604	29 810
Debtors	2 669	3 442		9 844	13 782	31 718	38 009	23 819	24 467
Intangible Fixed Assets	65 000	52 000	39 000	26 000	13 000	1
Property Plant Equipment							2 754	3 329	2 385
Tangible Fixed Assets			4 942	4 269	5 085	3 782

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 534	2 999	4 028	4 021	5 192	5 005
Shareholder Funds	28 634	3 099	4 128	4 121	5 292	5 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							77 999	77 999
Accumulated Depreciation Impairment Property Plant Equipment							4 371	5 704	6 648
Average Number Employees During Period							2	2	2
Creditors						31 992	43 970	47 641	27 608
Creditors Due Within One Year	41 914	54 202	40 836	36 380	34 855	31 992
Fixed Assets		52 000	43 942	30 269	18 085	3 783	2 755	3 330	2 386
Increase From Depreciation Charge For Year Property Plant Equipment								1 333	944
Intangible Assets							1	1	1
Intangible Assets Gross Cost							78 000	78 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	26 000	39 000	52 000	65 000	77 999
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000	12 999
Intangible Fixed Assets Cost Or Valuation	78 000	78 000	78 000	78 000	78 000
Net Current Assets Liabilities	-36 366	-48 901	-39 814	-26 148	-12 793	1 322	10 687	14 963	2 202
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							7 125	9 033
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 590	845	6 280
Tangible Fixed Assets Cost Or Valuation			6 590	7 435	7 125
Tangible Fixed Assets Depreciation			1 648	3 166	2 040	3 343
Tangible Fixed Assets Depreciation Charged In Period			1 648	1 518	1 758	1 303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 884
Tangible Fixed Assets Disposals					6 590
Total Additions Including From Business Combinations Property Plant Equipment								1 908
Total Assets Less Current Liabilities	28 634	3 099	4 128	4 121	5 292	5 105	13 442	18 293	4 588

Company staff

Philippa W.

Role: Director

Appointed: 09 May 2008

Latest update: 8 February 2024

Mark W.

Role: Director

Appointed: 08 May 2008

Latest update: 8 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 January 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Trafosys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa W.

Mark W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark W.

Accounts Documents

Company filings

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