Transition One Limited is a private limited company registered at 122 Friern Park, London N12 9LN. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-09, this 3-year-old company is run by 1 director.
Director Dylan D., appointed on 09 June 2020.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "financial management" (Standard Industrial Classification: 70221).
The last confirmation statement was sent on 2023-06-08 and the date for the following filing is 2024-06-22. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 122 Friern Park |
Town | London |
Post code | N12 9LN |
Country of origin | United Kingdom |
Registration Number | 12654729 |
Date of Incorporation | Tue, 9th Jun 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Dylan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dylan D.
Notified on | 9 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 20 953 | 30 167 | 5 190 |
Current Assets | 34 815 | 43 981 | 20 280 |
Debtors | 13 862 | 13 814 | 15 090 |
Net Assets Liabilities | 10 215 | 19 100 | 8 258 |
Other Debtors | 1 | ||
Property Plant Equipment | 692 | 519 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 404 | 683 |
Creditors | 25 292 | 25 214 | 12 702 |
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 173 | 279 |
Net Current Assets Liabilities | 9 523 | 18 767 | 7 578 |
Other Creditors | 400 | 720 | 720 |
Other Taxation Social Security Payable | 24 892 | 24 494 | 11 982 |
Property Plant Equipment Gross Cost | 923 | 923 | 1 522 |
Provisions For Liabilities Balance Sheet Subtotal | 186 | 159 | |
Total Additions Including From Business Combinations Property Plant Equipment | 923 | 599 | |
Total Assets Less Current Liabilities | 10 215 | 19 286 | 8 417 |
Trade Debtors Trade Receivables | 13 861 | 13 814 | 15 090 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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