Transilience Ltd
11 Byerley Way Pound Hill RH10 7YU Crawley
Number: 07782133
Incorporation date: 2011-09-21
Dissolution date: 2023-03-21
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Transilience came into being in 2011 as a company enlisted under no 07782133, located at RH10 7YU Crawley at 11 Byerley Way. This firm's last known status was dissolved. Transilience had been in this business for at least twelve years.
Karl W. was this specific company's managing director, formally appointed thirteen years ago.
Karl W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 236 | 7 876 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 29 103 | 17 101 | 19 488 | 15 201 | 14 668 | 1 423 | 3 297 | 2 923 | 1 940 | 974 |
| Net Assets Liabilities | 7 876 | 6 100 | 3 706 | 609 | 1 712 | 981 | 273 | |||
| Cash Bank In Hand | 7 238 | 5 599 | 1 410 | |||||||
| Debtors | 21 865 | 11 502 | 18 078 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 263 | 8 791 | 18 236 | 7 876 | ||||||
| Tangible Fixed Assets | 308 | 205 | 1 185 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 24 259 | 8 787 | 18 232 | |||||||
| Shareholder Funds | 18 236 | 7 876 | ||||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 713 | 1 400 | |||||||
| Creditors | 7 047 | 8 211 | -3 683 | 2 688 | 1 211 | 959 | 701 | |||
| Fixed Assets | 1 185 | 722 | 362 | |||||||
| Net Current Assets Liabilities | 23 955 | 8 586 | 17 551 | 8 154 | 6 457 | 5 106 | 609 | 1 712 | 981 | 273 |
| Total Assets Less Current Liabilities | 18 736 | 8 876 | 6 813 | 5 106 | 609 | 1 712 | 981 | 273 | ||
| Advances Credits Directors | 4 179 | |||||||||
| Advances Credits Made In Period Directors | 4 730 | |||||||||
| Advances Credits Repaid In Period Directors | 551 | |||||||||
| Accruals Deferred Income | 500 | 1 000 | ||||||||
| Capital Employed | 24 263 | 8 791 | 18 236 | |||||||
| Creditors Due Within One Year | 5 148 | 8 515 | 1 937 | 7 047 | ||||||
| Number Shares Allotted | 4 | 4 | 4 | |||||||
| Number Shares Allotted Increase Decrease During Period | 4 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 411 | 1 443 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 411 | 411 | 1 854 | |||||||
| Tangible Fixed Assets Depreciation | 103 | 206 | 669 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 103 | 463 | |||||||
| Value Shares Allotted Increase Decrease During Period | 4 | |||||||||
Role: Secretary
Appointed: 21 September 2011
Latest update: 21 February 2023
Role: Director
Appointed: 21 September 2011
Latest update: 21 February 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 05 October 2022 |
| Confirmation statement last made up date | 21 September 2021 |
| Annual Accounts 19 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-21 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 19 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 24 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 24 June 2014 |
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