Transparent Design Limited in York, YO19 6AT

Description

Data updated on: 01-11-2023

Transparent Design Limited with Companies House Reg No. 06502054 has been on the market for 16 years. This particular Private Limited Company can be contacted at 14 Derwent Park, Wheldrake, York and their area code is YO19 6AT. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to February 28, 2023 and the latest annual confirmation statement was released on November 3, 2022.

Our database regarding this particular firm's personnel shows us a leadership of two directors: Lucy R. and Michael R. who became members of the Management Board on 2009-11-19 and 2008-02-12.

Michael R. 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	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 585	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							2 883	11 937	985	15 308	14 354	2 327	12 531	11 645
Current Assets	10 888	31 689	31 689	17 732	4 988	12 476	9 716	11 937			14 354	7 327	15 114	15 138
Debtors	6 769	25 849	25 849	13 949	2 479	7 894	6 833					5 000	2 583	3 493
Net Assets Liabilities							599	8 785	662	8 439	6 141	483	6 269	2 794
Other Debtors							759					5 000
Property Plant Equipment							2 986	1 991	2 623	1 748	873		4 723	23 024
Cash Bank In Hand	4 119	5 840	5 840	3 783	2 509	4 582	2 883
Net Assets Liabilities Including Pension Asset Liability	3 585	2	2	2		2	2
Tangible Fixed Assets	2 150	1 613	1 613	3 689	3 065	3 319	2 986

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Shareholder Funds	3 585	2	2	2	2	2	2
Profit Loss Account Reserve	3 583		0	0

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 870	7 865	8 740	9 615	10 490	11 363	1 574	9 773
Additions Other Than Through Business Combinations Property Plant Equipment									1 507				6 297	26 500
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							5 460	3 989	885	5 630	6 008	1 715	7 490	7 819
Creditors							12 103	5 143	2 946	8 590	9 086	6 844	12 968	14 178
Increase From Depreciation Charge For Year Property Plant Equipment								995	875	875	875	873	1 574	8 199
Net Current Assets Liabilities	1 435	-1 611	-1 611	-3 687	-3 063	-3 317	-2 387	6 794	-1 961	6 718	5 268	483	2 146	960
Other Creditors							-3 036			27			600	21 190
Other Taxation Social Security Payable							4 843	989	1 863	2 762	2 853	4 904	5 253	6 134
Property Plant Equipment Gross Cost							9 856	9 856	11 363	11 363	11 363	11 363	6 297	32 797
Total Assets Less Current Liabilities	3 585	2	2	2	2	2	599	8 785	662	8 466	6 141	483	6 869	23 984
Trade Creditors Trade Payables							1 800	165	198	198	225	225	225	225
Trade Debtors Trade Receivables							3 038						2 583	3 493
Creditors Due Within One Year				21 419	8 051	15 793	12 103
Number Shares Allotted					2	2	2
Par Value Share					1	1	1
Provisions For Liabilities Charges							597
Share Capital Allotted Called Up Paid				2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 130	4 130	4 130	7 436	7 834	9 194	9 856
Tangible Fixed Assets Depreciation	1 980	2 517	2 517	3 747	4 769	5 875	6 870
Creditors Due Within One Year Total Current Liabilities	9 453	33 300	33 300	21 419
Fixed Assets	2 150	1 613	1 613	3 689
Tangible Fixed Assets Additions				3 306
Tangible Fixed Assets Depreciation Charge For Period		537		1 230

Company staff

Lucy R.

Role: Director

Appointed: 19 November 2009

Latest update: 13 January 2024

Lucy R.

Role: Secretary

Appointed: 12 February 2008

Latest update: 13 January 2024

Michael R.

Role: Director

Appointed: 12 February 2008

Latest update: 13 January 2024

People with significant control

Michael R.

Notified on 27 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 October 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Transparent Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy R.

Lucy R.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

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