P3 Transform Limited is a private limited company registered at Suite 101, 34A Watling Street, Radlett WD7 7NN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 1 director.
Director Mohamed E., appointed on 19 May 2017.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-05-18 and the deadline for the subsequent filing is 2024-06-01. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Suite 101 |
Office Address2 | 34a Watling Street |
Town | Radlett |
Post code | WD7 7NN |
Country of origin | United Kingdom |
Registration Number | 10779460 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Mohamed E. The abovementioned PSC has significiant influence or control over the company,.
Mohamed E.
Notified on | 19 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 200 | 49 020 | 21 442 | ||
Current Assets | 200 | 51 069 | 102 914 | 17 741 | |
Debtors | 2 049 | 81 472 | 17 741 | 705 | |
Net Assets Liabilities | 200 | 1 113 | -48 465 | -57 689 | -57 096 |
Property Plant Equipment | 2 347 | 3 667 | 1 247 | ||
Other | |||||
Accrued Liabilities Deferred Income | 6 112 | 72 009 | 23 439 | 850 | |
Accumulated Amortisation Impairment Intangible Assets | 3 947 | 7 895 | 11 842 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 173 | 3 594 | 6 014 | 7 261 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 |
Corporation Tax Payable | 19 662 | ||||
Creditors | 60 198 | 40 000 | 40 000 | 40 000 | |
Dividends Paid | 93 000 | ||||
Fixed Assets | 10 242 | 7 614 | 1 247 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 947 | 3 948 | 3 947 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 173 | 2 421 | 2 420 | 1 247 | |
Intangible Assets | 7 895 | 3 947 | |||
Intangible Assets Gross Cost | 11 842 | 11 842 | 11 842 | ||
Net Current Assets Liabilities | 200 | -9 129 | -16 079 | -18 936 | -17 096 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |
Other Taxation Social Security Payable | 1 276 | 55 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 93 913 | -49 578 | -9 224 | 593 | |
Property Plant Equipment Gross Cost | 3 520 | 7 261 | 7 261 | ||
Recoverable Value-added Tax | 2 049 | 2 492 | 1 806 | 705 | |
Total Additions Including From Business Combinations Intangible Assets | 11 842 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 520 | 3 741 | |||
Total Assets Less Current Liabilities | 200 | 1 113 | -8 465 | -17 689 | -17 096 |
Trade Creditors Trade Payables | 547 | 1 607 | |||
Trade Debtors Trade Receivables | 67 967 | ||||
Bank Borrowings Overdrafts | 247 | 334 | |||
Number Shares Allotted | 50 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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