Transition Video Limited in Aylesbury, HP20 1DQ

Description

Data updated on: 01-11-2023

Transition Video has been on the market for at least nine years. Established under 09858296, the firm is listed as a Private Limited Company. You can reach the office of this firm during office times at the following location: Unit 4 Stocklake Park Farmbrough Close, HP20 1DQ Aylesbury. The enterprise's Standard Industrial Classification Code is 59112 meaning Video production activities. The company's most recent annual accounts cover the period up to 2021-11-29 and the latest annual confirmation statement was filed on 2023-06-03.

For nine years, the business has only had one director: Rhodri S. who has been caring of it since 2015-11-05.

Rhodri S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-11-30
Currency
Net Worth	14 978

Balance Sheet
Cash Bank In Hand	9 425
Current Assets	82 192
Debtors	72 767
Net Assets Liabilities Including Pension Asset Liability	14 978
Tangible Fixed Assets	85 044

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 977
Shareholder Funds	14 978

Other Financial Data
Advances Credits Directors	1 106
Creditors Due After One Year	51 700
Creditors Due Within One Year	100 558
Fixed Assets	85 044
Net Current Assets Liabilities	-18 366
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	92 124
Tangible Fixed Assets Cost Or Valuation	92 124
Tangible Fixed Assets Depreciation	7 080
Tangible Fixed Assets Depreciation Charged In Period	7 080
Total Assets Less Current Liabilities	66 678

Company staff

Rhodri S.

Role: Director

Appointed: 05 November 2015

Latest update: 11 January 2024

People with significant control

Rhodri S.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 November 2023
Account last made up date	29 November 2021
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts
End Date For Period Covered By Report	29 November 2017

Transition Video Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Rhodri S.

People with significant control

Rhodri S.

Accounts Documents

Company filings

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