Transcendent Real Estate Ltd
28 King Street M2 6AY Manchester
Number: 09437093
Incorporation date: 2015-02-12
Dissolution date: 2021-06-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09437093 9 years ago, Transcendent Real Estate Limited had been a private limited company until 2021-06-15 - the time it was formally closed. The firm's latest office address was 28 King Street, Manchester.
James N. was the firm's managing director, chosen to lead the company on 2015-02-12.
James N. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 792 | 100 615 | 100 164 | 100 229 |
| Current Assets | 7 894 | 103 095 | 101 604 | 100 449 |
| Debtors | 2 102 | 2 480 | 1 440 | 220 |
| Net Assets Liabilities | -21 707 | 44 359 | 61 323 | 59 601 |
| Other Debtors | 2 102 | 2 480 | 1 440 | |
| Property Plant Equipment | 7 000 | 5 687 | ||
| Cash Bank In Hand | 5 792 | |||
| Net Assets Liabilities Including Pension Asset Liability | -21 707 | |||
| Tangible Fixed Assets | 7 000 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | -21 709 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 313 | 7 000 | ||
| Amounts Owed By Group Undertakings Participating Interests | 220 | |||
| Amounts Owed To Group Undertakings Participating Interests | 1 | 1 | 1 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Creditors | 36 601 | 64 424 | 40 282 | 40 849 |
| Fixed Assets | 7 000 | 5 688 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 313 | 5 687 | ||
| Investments Fixed Assets | 1 | 1 | 1 | |
| Investments In Group Undertakings | 1 | 1 | 1 | |
| Net Current Assets Liabilities | -28 707 | 38 671 | 61 322 | 59 600 |
| Other Creditors | 24 001 | 29 253 | 20 838 | 34 973 |
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | |
| Taxation Social Security Payable | 2 711 | |||
| Trade Creditors Trade Payables | 12 600 | 35 170 | 16 732 | 5 875 |
| Advances Credits Directors | 2 | |||
| Advances Credits Made In Period Directors | 2 | |||
| Capital Employed | -21 707 | |||
| Creditors Due Within One Year | 36 601 | |||
| Number Shares Allotted | 2 | |||
| Number Shares Allotted Increase Decrease During Period | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 7 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | |||
| Value Shares Allotted Increase Decrease During Period | 2 | |||
Role: Director
Appointed: 12 February 2015
Latest update: 20 September 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 26 March 2021 |
| Confirmation statement last made up date | 12 February 2020 |
| Annual Accounts 9 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-12 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
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