Transition Advisers Ltd in Southampton, SO14 2AQ

Description

Data updated on: 08-01-2020

Registered at Office D Beresford House, Southampton SO14 2AQ Transition Advisers Ltd was classified as a Private Limited Company and issued a 08255321 registration number. The firm was launched on 2012-10-16. Transition Advisers Ltd had been prospering in the business for at least 7 years.

This specific company was managed by one managing director: Jay S. who was presiding over it from 2012-10-16 to dissolution date on 2019-11-27.

Jay S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	130 788	131 795	118 227

Balance Sheet
Current Assets	182 719	155 320	136 661	211 619
Net Assets Liabilities			118 227	163 795
Cash Bank In Hand	182 719	137 870	118 070
Debtors		17 450	18 591
Net Assets Liabilities Including Pension Asset Liability		131 795	118 227
Tangible Fixed Assets		422	1 355

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	130 787	131 794	118 226
Shareholder Funds	130 788	131 795	118 227

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 606	-595
Creditors			18 183	48 086
Depreciation Amortisation Expense			498	498
Fixed Assets			1 355	857
Net Current Assets Liabilities	130 788	131 373	134 322	163 533
Other Operating Income Format2			86	47
Profit Loss			20 833	88 520
Profit Loss On Ordinary Activities Before Tax			25 808	111 008
Staff Costs Employee Benefits Expense			88 052	48 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 975	22 488
Total Assets Less Current Liabilities	130 788	131 795	135 677	164 390
Turnover Revenue			135 000	164 775
Creditors Due Within One Year	51 931	23 947	2 339
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			17 450
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		563	1 431
Tangible Fixed Assets Cost Or Valuation		563	1 994
Tangible Fixed Assets Depreciation		141	639
Tangible Fixed Assets Depreciation Charged In Period		141	498

Company staff

Jay S.

Role: Director

Appointed: 16 October 2012

Latest update: 3 January 2024

People with significant control

Jay S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	30 October 2018
Confirmation statement last made up date	16 October 2017

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	16 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Transition Advisers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay S.

People with significant control

Jay S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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