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Transforming Lives Company Ltd DAGENHAM

Founded in 2009, Transforming Lives Company, classified under reg no. 06978815 is an active company. Currently registered at 44 Langhorne Road RM10 9QX, Dagenham the company has been in the business for fifteen years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has one director. Frank A., appointed on 1 April 2016. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Transforming Lives Company Ltd Address / Contact

Office Address 44 Langhorne Road
Town Dagenham
Post code RM10 9QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06978815
Date of Incorporation Mon, 3rd Aug 2009
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Frank A.

Position: Director

Appointed: 01 April 2016

Beatrice E.

Position: Director

Appointed: 01 April 2015

Resigned: 15 January 2017

Kojo E.

Position: Secretary

Appointed: 01 July 2013

Resigned: 01 August 2015

Frank A.

Position: Director

Appointed: 01 April 2011

Resigned: 01 October 2015

Bismark A.

Position: Director

Appointed: 09 November 2009

Resigned: 02 April 2011

Frank A.

Position: Secretary

Appointed: 30 October 2009

Resigned: 30 June 2013

John C.

Position: Director

Appointed: 03 August 2009

Resigned: 03 August 2009

Barbara E.

Position: Director

Appointed: 03 August 2009

Resigned: 24 October 2009

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Frank A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Frank A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 6218 89720 082115 822207 800323 397      
Balance Sheet
Cash Bank On Hand     286 806384 599103 250321 818401 578208 882286 344
Current Assets3 55910 23622 506147 279196 003286 806384 599128 250321 818465 023656 160886 487
Debtors1 6704 2933 3654 2452 406  25 000 63 445447 278600 143
Net Assets Liabilities     323 395439 976558 874691 497602 413794 8241 355 006
Other Debtors         38 608403 420407 314
Property Plant Equipment     437 321396 9611 055 2501 033 1311 325 0411 315 1481 915 126
Cash Bank In Hand1 8895 94319 141143 034193 597286 806      
Net Assets Liabilities Including Pension Asset Liability1 6218 89720 08285 822207 800323 397      
Tangible Fixed Assets4092 22713 62022 967447 685437 323      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve1 6208 89620 08185 821207 799323 396      
Shareholder Funds1 6218 89720 082115 822207 800323 397      
Other
Version Production Software         2 0222 022 
Accrued Liabilities        3 03530 63370 74377 674
Accumulated Depreciation Impairment Property Plant Equipment     44 30944 92571 63693 755121 845151 064190 666
Additions Other Than Through Business Combinations Property Plant Equipment         320 00019 32683 441
Administrative Expenses     257 509302 743     
Average Number Employees During Period       224411
Bank Borrowings        469 979639 935525 238646 916
Bank Borrowings Overdrafts          57 34979 446
Called Up Share Capital Not Paid Not Expressed As Current Asset      11    
Creditors     86 49266 71369 665193 473295 958401 368381 154
Deferred Tax Liabilities         251 758249 878418 537
Depreciation Amortisation Impairment Expense      18 18726 711    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 570     
Disposals Property Plant Equipment      439 245     
Fixed Assets4092 22713 62022 967447 685437 323396 9611 055 2501 033 131   
Gross Profit Loss     402 999449 420     
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income           78 790
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss         251 758-1 88089 869
Increase From Depreciation Charge For Year Property Plant Equipment      18 186 22 11928 09029 21939 602
Interest Payable Similar Charges Finance Costs     995952     
Loans From Directors        102 655158 635164 379104 391
Net Current Assets Liabilities1 2126 6706 46262 85548 479200 314317 88658 585128 345169 065254 792505 333
Nominal Value Allotted Share Capital        1111
Number Shares Allotted   111   111
Operating Profit Loss     145 490146 677     
Other Creditors         6665 33543 614
Other Operating Expenses Format2      285 508272 324    
Par Value Share   111   111
Prepayments Accrued Income         14 316  
Profit Loss     115 596116 580118 899    
Profit Loss On Ordinary Activities Before Tax     144 495145 725     
Property Plant Equipment Gross Cost     481 630441 8861 126 8861 126 8861 446 8861 466 2122 105 792
Staff Costs Employee Benefits Expense      153 006170 274    
Taxation Including Deferred Taxation Balance Sheet Subtotal         251 758249 878418 537
Taxation Social Security Payable        36 83551 73447 55328 256
Tax Tax Credit On Profit Or Loss On Ordinary Activities     28 89929 14527 890    
Total Additions Including From Business Combinations Property Plant Equipment      399 501     
Total Assets Less Current Liabilities1 6218 89720 082115 822496 164637 637714 8471 057 2641 161 4761 494 1061 569 9402 420 459
Total Increase Decrease From Revaluations Property Plant Equipment           556 139
Trade Creditors Trade Payables           1 909
Trade Debtors Trade Receivables         10 52143 858192 829
Turnover Revenue      602 426616 098    
Value-added Tax Payable        50 94854 29056 00945 864
Creditors Due Within One Year Total Current Liabilities2 3473 566          
Tangible Fixed Assets Additions 2 06513 79517 002439 2459 020      
Tangible Fixed Assets Cost Or Valuation5062 57116 36633 368472 613481 633      
Tangible Fixed Assets Depreciation973442 74610 40124 92844 310      
Tangible Fixed Assets Depreciation Charge For Period 247          
Creditors Due After One Year    326 244314 240      
Creditors Due Within One Year 3 56616 04484 424147 52486 492      
Tangible Fixed Assets Depreciation Charged In Period  2 4027 65514 52719 382      
Share Capital Allotted Called Up Paid   111      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-08-04
filed on: 4th, August 2023 		Free Download (3 pages)

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