Transcend Consultancy Limited in Wilmslow, SK9 5QA

Description

Data updated on: 01-11-2023

Transcend Consultancy came into being in 2014 as a company enlisted under no 09280064, located at SK9 5QA Wilmslow at 21 Vale Road. It has been in business for 10 years and its status at the time is active. The name of this business got changed in 2014 to Transcend Consultancy Limited. This business former name was Transcend Consultancy (europe). This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. October 31, 2022 is the last time when company accounts were reported.

Concerning the following firm, the full scope of director's tasks have so far been done by Michael T. who was arranged to perform management duties on 2014-10-24.

Michael T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Transcend Consultancy Limited 2014-12-30
Transcend Consultancy (europe) Limited 2014-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	99 723	134 820

Balance Sheet
Cash Bank On Hand			280 058	248 538	124 620	103 955
Current Assets	412 170	312 711	311 471	280 559	325 709	280 585	310 122	292 104	266 774
Debtors	63 108	113 433	31 413	32 021	26 089	1 630
Net Assets Liabilities		134 820	169 208	187 708	191 568	194 391		248 854	250 672
Other Debtors		258
Property Plant Equipment		134	474	1 131	745	360
Cash Bank In Hand	349 062	199 278
Intangible Fixed Assets	240 000	180 000
Net Assets Liabilities Including Pension Asset Liability	99 723	134 820
Tangible Fixed Assets	267	134

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	99 623	134 720
Shareholder Funds	99 723	134 820

Other Financial Data
Description Principal Activities							70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal							520
Accumulated Amortisation Impairment Intangible Assets		120 000	180 000	240 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment		266	68	411	797	1 182
Additions Other Than Through Business Combinations Property Plant Equipment			542	1 000
Average Number Employees During Period		1	1	1	1	1			1
Corporation Tax Payable		9 033	8 214
Creditors		158 131	262 647	153 767	134 744	86 010	81 764	43 683	16 550
Current Asset Investments					175 000	175 000
Fixed Assets	240 267	180 134	120 474	61 131	745	360	3 306	433	448
Increase From Amortisation Charge For Year Intangible Assets			60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment			156	343	386	385
Intangible Assets		180 000	120 000	60 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	316 438	216 684	48 825	126 792	190 965	194 099		248 421	250 224
Other Creditors		77 320	241 539		132 826	81 994
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			354
Other Disposals Property Plant Equipment			400
Other Taxation Social Security Payable		-589	-2 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							477
Property Plant Equipment Gross Cost		400	542	1 542	1 542	1 542
Provisions For Liabilities Balance Sheet Subtotal		27	90	215	142	735
Taxation Social Security Payable			5 673	4 175	978	4 412
Total Assets						281 205	313 905
Total Assets Less Current Liabilities	556 705	396 818	169 298	187 923	191 710	194 459		248 854	250 672
Total Liabilities						281 205	313 905
Trade Creditors Trade Payables		72 367	15 434	11 115	940	80
Trade Debtors Trade Receivables		112 586	31 413	32 021	26 089	1 630
Creditors Due After One Year	456 929	261 971
Creditors Due Within One Year	95 732	96 027
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	300 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	53	27
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	133	266
Tangible Fixed Assets Depreciation Charged In Period	133	133

Company staff

Michael T.

Role: Director

Appointed: 24 October 2014

Latest update: 25 March 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	24 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 March 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Transcend Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Transcend Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016