Transcommunications Limited in Leicestershire, LE13 1RT

Description

Data updated on: 01-05-2022

1973 is the date that marks the launching of Transcommunications Limited, a firm registered at 21 Beechwood Avenue, Melton Mowbray, Leicestershire. That would make 49 years Transcommunications has prospered in the business, as it was started on 1973-12-10. The registered no. is 01150365 and its area code is LE13 1RT. This company's classified under the NACE and SIC code 58190 meaning Other publishing activities. 2020-11-30 is the last time when the company accounts were filed.

Jennifer S. and Emile S. are the company's directors and have been doing everything they can to make sure everything is working correctly since 1992.

Executives who have control over the firm are as follows: Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emile S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 674	-20 939	-25 109	-35 796	-38 626	-41 263

Balance Sheet
Cash Bank In Hand	2 135	636	1 406	1 263	512	1 082
Cash Bank On Hand						1 082	1 474	1 530	965	569
Current Assets	10 537	10 828	9 778	1 363	605	1 082		1 530	1 033	760
Debtors	61	1 034	85	100	93				68	191
Net Assets Liabilities						-41 263	-43 746
Net Assets Liabilities Including Pension Asset Liability	-17 674	-20 939	-25 109	-35 796	-38 626	-41 263
Other Debtors									68	191
Property Plant Equipment						580
Tangible Fixed Assets	150	200	400	500	893	580
Stocks Inventory	8 341	9 158	8 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 774	-21 039	-25 209	-35 896	-38 726	-41 363
Shareholder Funds	-17 674	-20 939	-25 109	-35 796	-38 626	-41 263

Other Financial Data
Accrued Liabilities						300	309	300	310	320
Accumulated Depreciation Impairment Property Plant Equipment						10 218	10 798	10 798	10 798
Amounts Owed To Directors						42 580	44 876	47 583	49 486
Average Number Employees During Period						3	3		3	2
Creditors						42 882	45 220	47 890	49 796	52 112
Creditors Due Within One Year	28 361	31 967	35 287	37 659	40 027	42 882
Increase From Depreciation Charge For Year Property Plant Equipment							580
Net Current Assets Liabilities	-17 824	-21 139	-25 509	-36 296	-39 422	-41 800	-43 746	-46 360	-48 763	-51 352
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						2	35	7
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 798	10 798	10 798	10 798
Provisions For Liabilities Balance Sheet Subtotal						43
Provisions For Liabilities Charges					97	43
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		252	691	366	940
Tangible Fixed Assets Cost Or Valuation	8 283	8 535	9 226	9 592	10 798
Tangible Fixed Assets Depreciation	8 133	8 335	8 826	9 092	9 905	10 218
Tangible Fixed Assets Depreciation Charged In Period		202	491	266	813	313
Total Assets Less Current Liabilities	-17 674	-20 939	-25 109	-35 796	-38 529	-41 220	-43 746	-46 360	-48 763	-51 352
Loans From Directors									49 486	51 792
Accruals Deferred Income Within One Year	270	270	270
Fixed Assets	150	200	400	500
Other Creditors Due Within One Year	28 091	31 697	34 950
Taxation Social Security Due Within One Year			67

Company staff

Jennifer S.

Role: Secretary

Latest update: 1 February 2022

Jennifer S.

Role: Director

Appointed: 29 March 1992

Latest update: 1 February 2022

Emile S.

Role: Director

Appointed: 29 March 1992

Latest update: 1 February 2022

People with significant control

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emile S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	12 April 2023
Confirmation statement last made up date	29 March 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 February 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 January 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 April 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Transcommunications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Jennifer S.

Emile S.

Paul S.

People with significant control

Jennifer S.

Emile S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Transcommunications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Jennifer S.

Emile S.

Paul S.

People with significant control

Jennifer S.

Emile S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016