And Transform Ltd. is a private limited company registered at Office 14 In2Connect House Acton Street, Long Eaton, Nottingham NG10 1FT. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Danielle H., appointed on 07 March 2018.
The company is officially categorised as "other information service activities n.e.c." (SIC code: 63990). According to Companies House information there was a change of name on 2021-02-24 and their previous name was D A Harris Consulting Ltd.
The last confirmation statement was sent on 2023-02-28 and the deadline for the subsequent filing is 2024-03-14. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Office 14 In2connect House Acton Street |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 1FT |
Country of origin | United Kingdom |
Registration Number | 11239369 |
Date of Incorporation | Wed, 7th Mar 2018 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Danielle H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danielle H.
Notified on | 7 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
D A Harris Consulting | February 24, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 431 | 9 975 | 9 665 | |
Current Assets | 17 492 | 10 431 | 19 226 | 9 665 |
Debtors | 9 251 | |||
Net Assets Liabilities | 7 173 | 1 | 42 | -2 615 |
Other Debtors | 8 951 | |||
Property Plant Equipment | 2 260 | 1 578 | 299 | |
Other | ||||
Accrued Liabilities | 60 | 648 | 648 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 60 | 60 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 2 359 | 3 638 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 597 | |||
Average Number Employees During Period | 2 | 1 | 1 | |
Bank Borrowings | 14 000 | |||
Creditors | 10 259 | 12 630 | 14 000 | 9 100 |
Fixed Assets | 2 260 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 279 | ||
Net Current Assets Liabilities | 7 233 | -2 259 | 12 464 | 6 186 |
Other Creditors | 1 853 | |||
Property Plant Equipment Gross Cost | 3 340 | 3 937 | 3 937 | |
Taxation Social Security Payable | 10 777 | 6 114 | 31 | |
Total Assets Less Current Liabilities | 7 233 | 1 | 14 042 | 6 485 |
Total Borrowings | 14 000 | 9 100 | ||
Trade Debtors Trade Receivables | 300 | |||
Amount Specific Advance Or Credit Directors | 6 755 | |||
Amount Specific Advance Or Credit Made In Period Directors | 6 755 | |||
Company Contributions To Money Purchase Plans Directors | 2 000 | |||
Director Remuneration | 8 918 | 8 545 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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