Transcribe Uk Ltd. in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

Transcribe Uk came into being in 2008 as a company enlisted under no SC341090, located at G3 7SL Glasgow at 4 Royal Crescent. The firm has been in business for sixteen years and its official status is active. This business's declared SIC number is 59200: Sound recording and music publishing activities. Transcribe Uk Limited. released its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-04-09.

There seems to be a number of two directors running the limited company at the moment, namely Brian G. and Ada G. who have been carrying out the directors assignments since 2014-01-01. Moreover, the director's responsibilities are constantly backed by a secretary - Ada G., who joined the following limited company in April 2008.

Executives who control the firm include: Brian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ada G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 448	3 279	9 957	1 565	-7 442

Balance Sheet
Cash Bank In Hand	3 256	3 369	3 138	2 250	3 456
Cash Bank On Hand					3 456	3 997	10 244	29 305	32 287	15 980	17 804	5 810
Current Assets	6 299	6 291	8 493	8 021	10 026	12 522	29 642	40 213	46 313	47 710	29 812	19 939
Debtors	3 043	2 922	5 355	5 771	6 570	8 525	19 398	10 908	14 026	31 730	12 008	14 129
Intangible Fixed Assets	1 225	6 670	12 162	14 215	10 606
Net Assets Liabilities					-7 442	-7 252	400	13 404	13 419	30 798	-13 822	-13 517
Net Assets Liabilities Including Pension Asset Liability	2 448	3 279	9 957	1 565	-7 442
Other Debtors								155		21 979		3 650
Property Plant Equipment					71	18			2 594	2 123	4 222
Tangible Fixed Assets	189	482	770	452	71

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 447	3 278	9 956	1 564	-7 443
Shareholder Funds	2 448	3 279	9 957	1 565	-7 442

Other Financial Data
Amount Specific Advance Or Credit Directors								28	20 971	6 761	21 750
Amount Specific Advance Or Credit Made In Period Directors									18 162	43 100	27 905
Amount Specific Advance Or Credit Repaid In Period Directors									39 105	15 368	56 416
Accumulated Amortisation Impairment Intangible Assets					26 992	33 750	36 859	39 646	41 990	46 304	52 571	31 693
Accumulated Depreciation Impairment Property Plant Equipment					2 510	2 563	2 581	2 581	2 410	3 489	5 495	7 786
Amounts Recoverable On Contracts					3 135	3 268	4 126	5 074	2 606	2 581	2 663	2 610
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										4 167	5 000	5 000
Bank Borrowings Overdrafts										20 833	15 833	10 833
Creditors					2 114	622	29 833	33 363	42 736	20 833	15 833	10 833
Creditors Due Within One Year	4 982	9 142	8 882	18 343	26 010
Fixed Assets	1 414	7 152	12 932	14 667	10 677	3 866	739	8 192	12 302	22 995	23 507	21 086
Increase From Amortisation Charge For Year Intangible Assets						6 758	3 109	2 788	2 344	4 314	6 267	7 213
Increase From Depreciation Charge For Year Property Plant Equipment						53	18		320	1 079	2 006	2 291
Intangible Assets					10 606	3 848	740	8 192	9 708	20 872	19 285	18 815
Intangible Assets Gross Cost					37 598	37 598	37 598	47 838	51 698	67 176	71 856	40 308
Intangible Fixed Assets Additions		8 000	9 820	9 305	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 248	6 803	11 131	18 383	26 992
Intangible Fixed Assets Amortisation Charged In Period		2 555	4 328	7 252	8 609
Intangible Fixed Assets Cost Or Valuation	5 473	13 473	23 293	32 598	37 598
Net Current Assets Liabilities	1 317	-2 851	-389	-10 322	-13 870	-9 723	-192	6 850	3 577	33 005	-17 030	-19 764
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	2	2	2	2	2	2
Number Shares Issued Specific Share Issue							1
Other Creditors					2 114	622	22 732	22 437	30 878	4 291	31 411	26 315
Other Taxation Social Security Payable					2 673	4 190	6 957	10 192	11 858	6 217	9 809	6 575
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 581	2 581	2 581	2 581	5 004	5 612	9 717	10 057
Provisions For Liabilities Balance Sheet Subtotal					2 135	773	148	1 638	2 460	4 369	4 466	4 006
Provisions For Liabilities Charges	283	1 022	2 586	2 780	2 135
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		537	767	150
Tangible Fixed Assets Cost Or Valuation	1 127	1 664	2 431	2 581
Tangible Fixed Assets Depreciation	938	1 182	1 661	2 129	2 510
Tangible Fixed Assets Depreciation Charged In Period		244	479	468	381
Total Additions Including From Business Combinations Intangible Assets								10 240	3 860	15 478	4 680	6 950
Total Additions Including From Business Combinations Property Plant Equipment									2 914	608	4 105	340
Total Assets Less Current Liabilities	2 731	4 301	12 543	4 345	-3 193	-5 857	548	15 042	15 879	56 000	6 477	1 322
Trade Creditors Trade Payables					2 048	46	144	734		30	622	1 813
Trade Debtors Trade Receivables					3 435	5 257	15 272	5 679	11 420	7 170	9 345	7 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment									491
Disposals Property Plant Equipment									491

Company staff

Brian G.

Role: Director

Appointed: 01 January 2014

Latest update: 11 January 2024

Ada G.

Role: Secretary

Appointed: 09 April 2008

Latest update: 11 January 2024

Ada G.

Role: Director

Appointed: 09 April 2008

Latest update: 11 January 2024

People with significant control

Brian G.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ada G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013

Transcribe Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Ada G.

Ada G.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Brian G.

Ada G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Transcribe Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Ada G.

Ada G.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Brian G.

Ada G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015