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 (150 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 |
Position: Director
Appointed: 19 May 2017
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 | |
|---|---|---|---|
| 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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