Transmov Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

06656739 - registration number assigned to Transmov Limited. The company was registered as a Private Limited Company on July 25, 2008. The company has been present on the British market for the last sixteen years. This firm can be reached at Unit 104 Solent Business Centre Millbrook Road West in Southampton. The zip code assigned to this address is SO15 0HW. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Its most recent accounts describe the period up to 2023-07-31 and the most current confirmation statement was submitted on 2023-07-25.

Roger V. is the following company's individual managing director, that was appointed in 2008 in July. Since July 25, 2008 Corporate Appointments Limited, had been fulfilling assigned duties for the limited company until the resignation in 2008.

Roger V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	52 225	56 029	40 818	45 617	39 896	34 686	29 367	24 861
Net Assets Liabilities	48 492	47 266	42 055	36 854	31 405	26 177	20 806	13 234
Property Plant Equipment	125	94	94	94	70	52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	808	839	839	839	863	881	933	933
Amounts Owed To Group Undertakings Participating Interests								66
Average Number Employees During Period				1	1	1	1	1
Creditors	3 858	8 857	-1 143	8 857	8 561	8 561	8 561	11 627
Increase From Depreciation Charge For Year Property Plant Equipment		31			24	18	52
Net Current Assets Liabilities	48 367	47 172	41 961	36 760	31 335	26 125	20 806	13 234
Other Creditors	3 430	8 429	-1 691	8 309	8 013	8 013	8 013	11 013
Property Plant Equipment Gross Cost	933	933	933	933	933	933	933	933
Taxation Social Security Payable	-172	-172	-172	-172	-172	-172	-172	-172
Trade Creditors Trade Payables	600	600	720	720	720	720	720	720

Company staff

Roger V.

Role: Director

Appointed: 25 July 2008

Latest update: 31 December 2023

People with significant control

Roger V.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Transmov Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger V.

Jane S.

Corporate Appointments Limited

People with significant control

Roger V.

Accounts Documents

Company filings

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