Transversale Ltd in London, SE19 3RW

Description

Data updated on: 01-11-2023

Transversale is a company situated at SE19 3RW London at 67 Westow Street. The firm has been registered in year 2011 and is established as reg. no. 07802646. The firm has been actively competing on the UK market for 13 years now and its last known status is active. The company's Standard Industrial Classification Code is 59113, that means Television programme production activities. The firm's latest accounts cover the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was released on Mon, 10th Oct 2022.

Current directors listed by this specific firm are: Rebecca M. chosen to lead the company on 2018-10-02 and Marc M. chosen to lead the company in 2011 in October.

Executives with significant control over the firm are: Rebecca M. owns 1/2 or less of company shares. Marc M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2021-10-31	2022-10-31
Currency
Net Worth	28 443	5 753

Balance Sheet
Current Assets	45 305	27 252	19 862	41 735	39 717
Net Assets Liabilities		5 753	72	3 460	111
Cash Bank In Hand	35 230	11 639
Debtors	10 075	15 613
Tangible Fixed Assets	1 241	621

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 442	5 752
Shareholder Funds	28 443	5 753

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 975	-2 995
Creditors		20 143	17 176	14 526	8 255
Fixed Assets		619	381	890	2 303
Net Current Assets Liabilities	27 202	5 132	2 686	17 096	6 063
Total Assets Less Current Liabilities	28 443	5 753	3 067	17 986	8 366
Amount Specific Advance Or Credit Directors		-774	6 277	3 079	8 241
Amount Specific Advance Or Credit Made In Period Directors			7 051		3 591
Advances Credits Directors			6 277
Amount Specific Advance Or Credit Repaid In Period Directors				5 527	512
Average Number Employees During Period				2	2
Creditors Due Within One Year	18 103	22 120
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Rebecca M.

Role: Director

Appointed: 02 October 2018

Latest update: 10 April 2024

Marc M.

Role: Director

Appointed: 10 October 2011

Latest update: 10 April 2024

People with significant control

Rebecca M.

Notified on 2 October 2018

Nature of control:

1/2 or less of shares

Marc M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Rebecca M.

Notified on 2 October 2018

Ceased on 2 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2016-10-31

Transversale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Marc M.

People with significant control

Rebecca M.

Marc M.

Rebecca M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode