Transmicro Limited in Harrow,, HA3 0LL

Description

Data updated on: 01-11-2023

Situated at 44 The Ridgeway,, Harrow, HA3 0LL Transmicro Limited is classified as a Private Limited Company with 02366304 Companies House Reg No. It was established on 1989-03-29. The firm's SIC and NACE codes are 71122 : Engineering related scientific and technical consulting activities. Transmicro Ltd filed its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-31.

According to this particular enterprise's register, for nine years there have been two directors: Bharti T. and Mahendra T.. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Bharti T. as a secretary since the appointment on 1992-03-31.

Mahendra T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	230 619	247 597

Balance Sheet
Cash Bank On Hand						114 156	101 159	131 576	127 854	81 075	49 669	28 872	30 646
Current Assets	290 190	303 723	184 752	153 613	127 612	114 921	101 924	131 576	127 854	84 041	51 050	30 253	31 256
Debtors	31 749	4 638	4 174	9 157	269	765	1 013			2 966	1 381	1 381	610
Net Assets Liabilities						91 280	80 774	91 303	78 548	18 066	42 156	33 383	19 171
Other Debtors						269	165			1 637	1 381	1 381	610
Property Plant Equipment						1 307	980	1 562	1 172	879	659	439	329
Cash Bank In Hand	252 890	296 216	178 512	144 456	127 343	114 156
Net Assets Liabilities Including Pension Asset Liability	230 619	247 598	233 887	181 245	142 870	91 280
Tangible Fixed Assets	5 508	4 131	3 098	2 323	1 742	1 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	230 519	247 498	233 787	181 145	142 770	91 180
Shareholder Funds	230 619	247 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 144	3 471	3 992	4 382	4 675	4 895	5 115	5 225
Additions Other Than Through Business Combinations Property Plant Equipment								1 103
Average Number Employees During Period									1	1	2	2	2
Corporation Tax Payable						496	496	2 292
Creditors						124 948	132 972	141 835	115 899	90 946	34 974	1 924	12 414
Fixed Assets	5 508	4 131	103 098	102 323	101 742	101 307	100 980	101 562	66 593	26 300	26 080	439
Increase From Depreciation Charge For Year Property Plant Equipment							327	521	390	293	220	220	110
Investments Fixed Assets			100 000	100 000	100 000	100 000	100 000	100 000	65 421	25 421	25 421
Net Current Assets Liabilities	225 893	244 008	131 409	79 542	41 476	-10 027	-31 048	-10 259	11 955	-8 234	16 076	30 637	18 842
Other Creditors						600	600	1 200	2 400	2 400	1 200	1 200	800
Other Investments Other Than Loans						100 000	100 000	100 000	65 421	25 421	25 421	25 421
Other Taxation Social Security Payable						142	-53	2 600
Property Plant Equipment Gross Cost						4 451	4 451	5 554	5 554	5 554	5 554	5 554	5 554
Taxation Social Security Payable								4 892	4 693	1 329	3 167	692
Trade Debtors Trade Receivables							104
Creditors Due Within One Year Total Current Liabilities	64 297	59 716
Investments Current Assets	5 551	2 869
Provisions For Liabilities Charges	782	541	620	620	348
Tangible Fixed Assets Cost Or Valuation	33 510	33 510	33 510	4 451	4 451	4 451
Tangible Fixed Assets Depreciation	28 002	29 379	30 412	2 128	2 709	3 144
Tangible Fixed Assets Depreciation Charge For Period		1 377
Total Assets Less Current Liabilities	231 401	248 139	234 507	181 865	143 218	91 280
Capital Employed		247 598	233 887	181 245	142 870	91 280
Creditors Due Within One Year		59 715	53 343	74 071	86 136	124 948
Current Asset Investments		2 869	2 066
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 033	775	581	435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 059
Tangible Fixed Assets Disposals				29 059

Company staff

Bharti T.

Role: Director

Appointed: 01 April 2015

Latest update: 15 May 2024

Bharti T.

Role: Secretary

Appointed: 31 March 1992

Latest update: 15 May 2024

Mahendra T.

Role: Director

Appointed: 31 March 1992

Latest update: 15 May 2024

People with significant control

Mahendra T.

Notified on 6 April 2016

Nature of control:

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014

Transmicro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharti T.

Bharti T.

Mahendra T.

People with significant control

Mahendra T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies