Transtar Systems Pvt. Limited
Unit 2 Felix Court, 23A Downend Road Kingswood BS15 1RT Bristol
Number: 08209354
Incorporation date: 2012-09-11
Dissolution date: 2021-01-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Transtar Systems Pvt came into being in 2012 as a company enlisted under no 08209354, located at BS15 1RT Bristol at Unit 2 Felix Court, 23A Downend Road. This firm's last known status was dissolved. Transtar Systems Pvt had been operating in this business field for nine years.
The limited company was led by a solitary managing director: Alex M., who was selected to lead the company in 2020.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | -11 552 | -36 480 | -76 707 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 447 | 1 000 | 1 000 | ||||
| Current Assets | 7 632 | 35 265 | 40 035 | 147 820 | 147 820 | 147 820 | |
| Debtors | 74 020 | ||||||
| Net Assets Liabilities | -40 225 | 1 000 | 1 000 | -23 694 | |||
| Other Debtors | 74 020 | ||||||
| Property Plant Equipment | 197 407 | 79 192 | |||||
| Total Inventories | 35 589 | 50 912 | |||||
| Cash Bank In Hand | 1 | 2 938 | 1 986 | 4 446 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -11 552 | -36 480 | -76 707 | |||
| Stocks Inventory | 4 694 | 33 279 | 35 589 | ||||
| Tangible Fixed Assets | 128 500 | 199 005 | 197 407 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -11 553 | -36 481 | -76 708 | ||||
| Shareholder Funds | 1 | -11 552 | -36 480 | -76 707 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 215 | ||||||
| Administrative Expenses | 38 850 | 47 577 | 34 882 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Cost Sales | 8 478 | 22 049 | 1 701 | ||||
| Creditors | 21 409 | 15 697 | 250 707 | 250 707 | |||
| Disposals Property Plant Equipment | 117 000 | ||||||
| Fixed Assets | 128 500 | 199 005 | 197 407 | 79 192 | 79 192 | 79 192 | |
| Gross Profit Loss | 2 826 | 7 350 | 1 701 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | ||||||
| Net Current Assets Liabilities | 252 | 17 577 | 18 626 | 132 123 | -102 887 | -102 887 | |
| Operating Profit Loss | -36 481 | -40 227 | -23 696 | ||||
| Other Creditors | 21 409 | 15 697 | |||||
| Other Operating Income Format1 | 9 485 | ||||||
| Profit Loss | -40 227 | -23 696 | |||||
| Profit Loss On Ordinary Activities Before Tax | -36 481 | -40 227 | -23 696 | ||||
| Property Plant Equipment Gross Cost | 197 407 | 80 407 | |||||
| Total Assets Less Current Liabilities | 1 | 128 752 | 216 582 | 216 033 | 211 315 | -23 694 | -23 694 |
| Turnover Revenue | 29 399 | 3 402 | |||||
| Amount Specific Advance Or Credit Directors | 253 062 | 292 740 | 213 369 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 890 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due After One Year | 140 304 | 253 062 | 292 740 | ||||
| Creditors Due Within One Year | 7 380 | 17 688 | 21 409 | ||||
| Distribution Costs | 457 | ||||||
| Other Creditors After One Year | 253 062 | 292 740 | |||||
| Profit Loss For Period | -36 481 | -40 227 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 128 500 | 71 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 128 500 | 200 000 | 200 000 | ||||
| Tangible Fixed Assets Depreciation | 995 | 2 593 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 995 | 1 598 | |||||
| Trade Creditors Within One Year | 7 380 | 17 688 | |||||
| Turnover Gross Operating Revenue | 11 304 | 29 399 | |||||
Role: Director
Appointed: 30 April 2020
Latest update: 19 April 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 14 December 2020 |
| Confirmation statement last made up date | 02 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-11 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 13 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 30 September 2013 | |
| Date Approval Accounts | 30 September 2013 |
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