BizStats
You are here: bizstats.co.uk > a-z index > T list > TR list > TRA list > TRAN list

Transformational Consulting Limited RICKMANSWORTH

Founded in 2014, Transformational Consulting, classified under reg no. 09148408 is an active company. Currently registered at 23 Church Street WD3 1DE, Rickmansworth the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Maria D., appointed on 25 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Transformational Consulting Limited Address / Contact

Office Address 23 Church Street
Town Rickmansworth
Post code WD3 1DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09148408
Date of Incorporation Fri, 25th Jul 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Maria D.

Position: Director

Appointed: 25 July 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Maria D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Maria D.

Notified on 25 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 88746 497       
Balance Sheet
Cash Bank On Hand 71 522156 717133 322153 59970 13172 323  
Current Assets68 41794 286162 950164 805185 08289 60780 12295 05096 704
Debtors9 62022 7646 23331 48331 48319 4767 799  
Net Assets Liabilities  100 783136 658153 99085 16269 00261 31046 908
Other Debtors  133      
Property Plant Equipment 2 4861 6578285711 7341 623  
Cash Bank In Hand58 79771 522       
Tangible Fixed Assets 2 486       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve18 88646 496       
Shareholder Funds18 88746 497       
Other
Accrued Liabilities   1 584     
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 584-1 584-1 705-1 705  
Accumulated Depreciation Impairment Property Plant Equipment 8291 6582 4873 5064 0844 625  
Additions Other Than Through Business Combinations Property Plant Equipment    7631 740430  
Administrative Expenses  20 72823 593     
Average Number Employees During Period  1111111
Comprehensive Income Expense  61 38845 875     
Cost Sales  435463     
Creditors 50 32763 82428 97530 0804 47411 03835 08351 436
Depreciation Expense Property Plant Equipment  828829     
Dividends Paid  -7 050-10 000     
Fixed Assets      1 6231 3431 640
Gross Profit Loss  94 46580 181     
Increase From Depreciation Charge For Year Property Plant Equipment  8298291 020578541  
Interest Payable Similar Charges Finance Costs  -198      
Net Current Assets Liabilities18 88744 01199 126135 830155 00385 13369 08459 96745 268
Number Shares Issued Fully Paid  11111  
Operating Profit Loss  76 77456 588     
Other Creditors 35 49934 39324 685     
Other Operating Income Format1  3 037      
Par Value Share11 1111  
Profit Loss  61 38845 875     
Profit Loss On Ordinary Activities Before Tax  76 97256 588     
Property Plant Equipment Gross Cost 3 3153 3153 3154 0785 8186 248  
Taxation Social Security Payable   2 705     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  15 58410 713     
Total Assets Less Current Liabilities18 88746 497100 783138 242155 57486 86770 70761 310 
Trade Creditors Trade Payables  11     
Trade Debtors Trade Receivables 22 7646 10031 483     
Turnover Revenue  94 90080 644     
Director Remuneration  8 0608 1648 4249 0288 788  
Creditors Due Within One Year49 53050 275       
Number Shares Allotted22       
Other Creditors Due Within One Year35 01235 499       
Other Taxation Social Security Payable 14 82829 431      
Profit Loss For Period 57 610       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 3 315       
Tangible Fixed Assets Cost Or Valuation 3 315       
Tangible Fixed Assets Depreciation 829       
Tangible Fixed Assets Depreciation Charged In Period 829       
Taxation Social Security Due Within One Year14 51814 776       
Total Dividend Payment 30 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company accounts made up to 2023-03-31
filed on: 13th, December 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.