Trans4mmarketing Limited in Ashtead, KT21 2NZ

Description

Data updated on: 05-05-2021

Registered with number 07928345 12 years ago, Trans4mmarketing Limited had been a private limited company until 2021-03-16 - the day it was dissolved. The company's latest registration address was Northfield Cottage, 12-18 Ottways Lane Ashtead.

This company was administered by one director: William M. who was managing it for one year.

Executives who had significant control over the firm were: William M. had 1/2 or less of voting rights. Transcend360 Group Limited owned over 3/4 of company shares. This company could have been reached in Ashtead at Ottways Lane, KT21 2NZ and was registered as a PSC under the registration number 07936435.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-05-31	2019-05-31
Currency
Net Worth	100	161 766	68 680	64 542

Balance Sheet
Cash Bank On Hand					42 125	26 298	1 493
Current Assets	100	181 252	65 485	63 187	54 668	30 446	1 493
Debtors		46 504	42 130	27 194	12 543	4 148
Net Assets Liabilities					53 435	35 105
Property Plant Equipment					1 458
Other Debtors						4 148
Cash Bank In Hand	100	134 748	23 355	35 993
Net Assets Liabilities Including Pension Asset Liability	100	161 766	68 680	64 542
Tangible Fixed Assets			4 722	2 908

Capital & Reserves
Called Up Share Capital	100	197	198	198
Profit Loss Account Reserve		61 581	-81 506	-85 644
Shareholder Funds	100	161 766	68 680	64 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 078	6 536
Creditors					2 691	-4 659	-7 892
Fixed Assets			4 722	2 908	1 458
Increase From Depreciation Charge For Year Property Plant Equipment						1 458
Net Current Assets Liabilities	100	161 766	63 958	61 634	51 977	35 105	9 385
Property Plant Equipment Gross Cost					6 536	6 536
Total Assets Less Current Liabilities	100	161 766	68 680	64 542	53 435	35 105	9 385
Other Creditors						100	100
Other Taxation Social Security Payable						-5 959	-8 169
Trade Creditors Trade Payables						1 200	177
Creditors Due Within One Year		19 486	1 527	1 553
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Share Premium Account		99 988	149 988	149 988
Tangible Fixed Assets Additions			6 536
Tangible Fixed Assets Cost Or Valuation			6 536	6 536
Tangible Fixed Assets Depreciation			1 814	3 628
Tangible Fixed Assets Depreciation Charged In Period			1 814	1 814