Edtransform started in year 2013 as Private Limited Company with registration number 08565628. The Edtransform company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at 8 Victoria Court. Postal code: S11 9DR.
| Office Address | 8 Victoria Court |
| Office Address2 | Lindhurst Road Nether Edge |
| Town | Sheffield |
| Post code | S11 9DR |
| Country of origin | United Kingdom |
| Registration Number | 08565628 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th June |
| Company age | 11 years old |
| Account next due date | Sat, 29th Mar 2025 (337 days left) |
| Account last made up date | Thu, 29th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2013
Position: Director
Appointed: 12 June 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Angela A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela A.
| Notified on | 13 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 6 595 | 3 256 | -1 240 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 093 | 50 185 | 42 632 | |||||
| Current Assets | 14 679 | 10 159 | 6 603 | 6 952 | 39 282 | 99 419 | 59 937 | 106 239 |
| Debtors | 482 | 8 483 | 4 649 | 36 326 | 9 752 | 63 607 | ||
| Net Assets Liabilities | 1 853 | 17 470 | -3 154 | |||||
| Other Debtors | 951 | |||||||
| Cash Bank In Hand | 14 197 | 1 676 | 1 955 | |||||
| Tangible Fixed Assets | 2 220 | 1 553 | 886 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 495 | 3 156 | -1 340 | |||||
| Shareholder Funds | 6 595 | 3 256 | -1 240 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 668 | 2 668 | 2 668 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 10 000 | 18 000 | ||||||
| Creditors | 8 729 | 10 159 | 26 496 | 97 567 | 42 467 | 109 393 | ||
| Deferred Income | 76 374 | 22 560 | 82 545 | |||||
| Loans From Directors | 1 418 | 366 | 2 016 | |||||
| Net Current Assets Liabilities | 4 375 | 1 703 | -2 126 | -3 207 | 12 786 | 1 852 | 17 470 | -3 154 |
| Other Creditors | 31 | 156 | ||||||
| Property Plant Equipment Gross Cost | 2 668 | 2 668 | 2 668 | |||||
| Taxation Social Security Payable | 4 041 | 5 748 | 185 | |||||
| Trade Debtors Trade Receivables | 36 326 | 9 752 | 62 656 | |||||
| Value-added Tax Payable | 15 733 | 3 762 | 6 491 | |||||
| Creditors Due Within One Year | 10 304 | 8 456 | 8 730 | |||||
| Fixed Assets | 886 | 219 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 10 | 10 | 10 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 668 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 668 | 2 668 | ||||||
| Tangible Fixed Assets Depreciation | 448 | 1 115 | 1 782 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 448 | 667 | 667 | |||||
| Total Assets Less Current Liabilities | 6 595 | 3 256 | -1 240 | -2 988 | 12 786 | 1 852 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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