Transerv Ltd
Priestley House Priestley Gardens Chadwell Heath RM6 4SN Romford
Number: 05160764
Incorporation date: 2004-06-23
Dissolution date: 2020-10-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Transerv started its business in 2004 as a Private Limited Company under the ID 05160764. The firm's registered office was based in Romford at Priestley House Priestley Gardens. The Transerv Limited business had been operating in this business field for sixteen years.
Kelly B. was this specific enterprise's managing director, arranged to perform management duties in 2012.
Kelly B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | 356 | -2 690 | -9 410 | -10 651 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 1 | 34 | 2 540 | 1 477 | 1 552 | |||
| Current Assets | 1 | 34 802 | 9 919 | 5 279 | 3 510 | 3 240 | 3 240 | 3 240 | |
| Debtors | 34 768 | 7 379 | 3 802 | 1 958 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 355 | -2 691 | -9 411 | -10 652 | |||||
| Shareholder Funds | 1 | 1 | 356 | -2 690 | -9 410 | -10 651 | |||
| Other Financial Data | |||||||||
| Creditors | 14 161 | 14 401 | 14 401 | 14 401 | |||||
| Creditors Due Within One Year | 34 446 | 12 609 | 14 689 | 14 161 | |||||
| Net Current Assets Liabilities | 1 | 356 | -2 690 | -9 410 | -10 651 | -11 161 | -11 161 | -11 161 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 1 | 356 | -2 690 | -9 410 | -10 651 | -11 161 | -11 161 | -11 161 | |
Role: Director
Appointed: 23 April 2012
Latest update: 8 August 2023
Role: Secretary
Appointed: 23 April 2012
Latest update: 8 August 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 04 August 2020 |
| Confirmation statement last made up date | 23 June 2019 |
| Annual Accounts 3 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 3 December 2012 |
| Annual Accounts 29th January 2015 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 29th January 2015 |
| Annual Accounts 20th January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 20th January 2016 |
| Annual Accounts 17th January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 17th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 23rd January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 23rd January 2014 |
(5 pages)