Trans4rm Consulting Limited is a private limited company registered at Room 73 Wrest House, Wrest Park, Silsoe MK45 4HR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 2 directors.
Director Olalekan A., appointed on 14 July 2022. Director Janine A., appointed on 23 July 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-07-16 and the deadline for the subsequent filing is 2024-07-30. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Room 73 Wrest House |
| Office Address2 | Wrest Park |
| Town | Silsoe |
| Post code | MK45 4HR |
| Country of origin | United Kingdom |
| Registration Number | 11478876 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 14 July 2022
Position: Director
Appointed: 23 July 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Olalekan A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janine A. This PSC owns 25-50% shares and has 25-50% voting rights.
Olalekan A.
| Notified on | 14 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janine A.
| Notified on | 23 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 611 | 45 287 | 2 462 | 17 907 | 4 932 |
| Current Assets | 25 457 | 91 240 | 124 865 | 213 347 | 100 057 |
| Debtors | 20 846 | 45 953 | 122 403 | 195 440 | 95 125 |
| Net Assets Liabilities | 6 752 | 47 269 | -19 259 | ||
| Other Debtors | 9 737 | 52 322 | 52 322 | 52 820 | |
| Property Plant Equipment | 267 | 133 | 5 375 | ||
| Other | |||||
| Accrued Liabilities | 1 206 | 2 000 | 2 000 | ||
| Accrued Liabilities Deferred Income | 975 | 1 149 | 1 206 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 267 | 400 | 600 | 14 823 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 48 965 | 5 078 | 34 640 | |
| Corporation Tax Payable | 14 004 | 27 126 | 29 275 | 46 943 | 32 673 |
| Creditors | 24 628 | 90 706 | 120 113 | 38 925 | 73 265 |
| Finance Lease Liabilities Present Value Total | 38 625 | ||||
| Fixed Assets | 133 | 2 000 | 5 375 | 66 748 | |
| Increase Decrease In Property Plant Equipment | 59 290 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 134 | 133 | 200 | 20 141 |
| Investments In Group Undertakings | 2 000 | -1 464 | |||
| Net Current Assets Liabilities | 829 | 534 | 4 752 | 81 840 | -60 |
| Number Shares Issued Fully Paid | 5 | 5 | |||
| Other Taxation Social Security Payable | 269 | 622 | 1 309 | 3 361 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 5 975 | 5 575 |
| Provisions | 1 021 | 12 682 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 021 | 12 682 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 5 575 | 22 224 | ||
| Total Assets Less Current Liabilities | 1 096 | 667 | 6 752 | 87 215 | 66 688 |
| Trade Creditors Trade Payables | 6 737 | 82 | |||
| Trade Debtors Trade Receivables | 18 900 | ||||
| Amounts Owed By Group Undertakings | 52 322 | ||||
| Investments Fixed Assets | 2 000 | ||||
| Other Creditors | 2 266 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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