Records Transformation Ltd is a private limited company registered at 11 Dunollie Road, London NW5 2XN. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Richard O., appointed on 05 March 2018.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2023-03-11 and the due date for the following filing is 2024-03-25. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 11 Dunollie Road |
| Town | London |
| Post code | NW5 2XN |
| Country of origin | United Kingdom |
| Registration Number | 11232848 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 05 March 2018
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Richard O. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sarah O. This PSC owns 25-50% shares.
Richard O.
| Notified on | 5 March 2018 |
| Nature of control: |
25-50% shares |
Sarah O.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 4 247 | 4 268 | 2 209 | 3 801 | 20 455 |
| Current Assets | 100 | 9 550 | 12 652 | 13 627 | 8 600 | 20 455 |
| Debtors | 5 303 | 8 384 | 11 418 | 4 799 | ||
| Net Assets Liabilities | 100 | 349 | -53 | -20 977 | -41 833 | -47 709 |
| Other Debtors | 1 078 | 8 384 | 11 418 | 4 799 | ||
| Property Plant Equipment | 1 366 | 1 024 | 1 241 | 760 | 279 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 684 | 1 166 | 1 647 | 2 128 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 708 | 699 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 27 000 | 25 650 | 23 236 | |||
| Creditors | 10 567 | 13 729 | 8 845 | 25 543 | 45 207 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 342 | 482 | 481 | 481 | |
| Net Current Assets Liabilities | 100 | -1 017 | -1 077 | 4 782 | -16 943 | -24 752 |
| Other Creditors | 16 | 24 633 | 27 245 | |||
| Property Plant Equipment Gross Cost | 1 708 | 1 708 | 2 407 | 2 407 | 2 407 | |
| Taxation Social Security Payable | 9 871 | 12 949 | 8 205 | 3 062 | ||
| Total Assets Less Current Liabilities | -53 | 6 023 | -16 183 | -24 473 | ||
| Trade Creditors Trade Payables | 680 | 780 | 640 | 910 | 700 | |
| Trade Debtors Trade Receivables | 4 225 | |||||
| Amount Specific Advance Or Credit Directors | 10 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 11, 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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