Trans-europe Enterprises Limited in London, SW6 6PJ

Description

Data updated on: 01-11-2023

Located at 22 Harbord Street, London SW6 6PJ Trans-europe Enterprises Limited is classified as a Private Limited Company registered under the 02605857 registration number. This company appeared on 1991-04-29. The company's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. 2022-07-30 is the last time when the accounts were filed.

Mimie D. is this specific company's individual managing director, who was designated to this position in 1992 in April. For twenty seven years David K., had been managing the firm till the resignation in April 2022. Additionally a different director, namely Hassan S. quit on 2001-04-25.

Amal D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2021-07-31	2022-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-121 842	-125 599	-129 959	-126 255	-113 680	-111 337

Balance Sheet
Current Assets	34 145	43 120	49 662	50 344	64 990	69 051	68 465	93 306	99 203	15 158
Net Assets Liabilities						-111 338	-108 097	-85 710	77 554	101 041	-96 739	-96 739	-87 860
Cash Bank In Hand	38	38	38	39	38	39
Debtors	34 107	43 082	49 624	50 305	64 952	69 012
Net Assets Liabilities Including Pension Asset Liability	-121 842	-125 599	-129 959	-126 255	-113 680	-111 337
Tangible Fixed Assets	506	727	546	408	306	204

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-122 842	-126 599	-130 959	-127 255	-114 680	-112 337
Shareholder Funds	-121 842	-125 599	-129 959	-126 255	-113 680	-111 337

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-700	-650	-650	2 210	2 180
Average Number Employees During Period							2	2	1	1
Creditors						75 000	75 000	75 000	99 547	39 019
Fixed Assets	506	727	546	408	306	204	102				479	479	359
Net Current Assets Liabilities	-47 348	-51 326	-55 505	-51 663	-38 986	-36 541	-32 549	-10 060	344	23 861
Total Assets Less Current Liabilities	-46 842	-50 599	-54 959	-51 255	-38 680	-36 337	-32 447	-10 060	344	23 861
Creditors Due After One Year		75 000	75 000	75 000	75 000	75 000
Creditors Due Within One Year		94 446	105 167	102 007	103 976	105 592
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 364	7 828
Tangible Fixed Assets Depreciation	6 858	7 101	7 283
Tangible Fixed Assets Depreciation Charged In Period			182
Creditors Due After One Year Total Noncurrent Liabilities	75 000	75 000
Creditors Due Within One Year Total Current Liabilities	81 493	94 446
Tangible Fixed Assets Additions		464
Tangible Fixed Assets Depreciation Charge For Period		243
Instalment Debts Due After5 Years			75 000	75 000	75 000	75 000
Value Shares Allotted			1 000	1 000	1 000	1 000

Company staff

Mimie D.

Role: Secretary

Appointed: 24 November 1995

Latest update: 22 March 2024

Mimie D.

Role: Director

Appointed: 29 April 1992

Latest update: 22 March 2024

Hassan S.

Role: Secretary

Resigned: 24 November 1995

Latest update: 22 March 2024

David K.

Role: Director

Appointed: 01 December 1995

Resigned: 07 April 2022

Latest update: 22 March 2024

Hassan S.

Role: Director

Appointed: 29 April 1992

Resigned: 25 April 2001

Latest update: 22 March 2024

People with significant control

Amal D.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Trans-europe Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mimie D.

Mimie D.

Hassan S.

David K.

Hassan S.

People with significant control

Amal D.

Accounts Documents

Company filings

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