Transitions Consulting started in year 2014 as Private Limited Company with registration number 08983231. The Transitions Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leatherhead at Station House Station Approach. Postal code: KT24 6QX. Since 2014-05-08 Transitions Consulting Limited is no longer carrying the name Transitions Business Consulting.
The company has one director. Andre C., appointed on 7 April 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House Station Approach |
| Office Address2 | East Horsley |
| Town | Leatherhead |
| Post code | KT24 6QX |
| Country of origin | United Kingdom |
| Registration Number | 08983231 |
| Date of Incorporation | Mon, 7th Apr 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 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 07 April 2014
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Andre C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Morag C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andre C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Morag C.
| Notified on | 6 April 2016 |
| Ceased on | 20 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Transitions Business Consulting | May 8, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-06 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 378 | 237 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 886 | 784 | ||||||||
| Cash Bank On Hand | 784 | 20 232 | 490 | 10 568 | 44 146 | 70 349 | 79 711 | 168 540 | ||
| Current Assets | 1 886 | 8 044 | 20 232 | 16 461 | 34 660 | 44 146 | 78 099 | 79 711 | 168 900 | |
| Debtors | 7 260 | 15 971 | 24 092 | 7 750 | 360 | |||||
| Intangible Fixed Assets | 11 000 | 11 000 | 11 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 378 | |||||||||
| Other Debtors | 2 700 | 177 | 237 | 7 750 | 360 | |||||
| Property Plant Equipment | 13 309 | 12 216 | 21 472 | 15 465 | 13 465 | |||||
| Tangible Fixed Assets | 437 | |||||||||
| Net Assets Liabilities | 57 358 | 34 212 | 39 740 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 278 | 137 | ||||||||
| Shareholder Funds | 378 | 237 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 875 | 5 511 | 9 996 | 10 303 | 16 310 | 22 041 | 5 788 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 18 807 | 21 556 | 25 974 | 42 439 | 19 260 | 25 000 | 64 436 | 68 020 | ||
| Creditors Due After One Year | 9 773 | |||||||||
| Creditors Due Within One Year | 3 172 | 18 807 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 589 | 3 519 | ||||||||
| Disposals Property Plant Equipment | 17 347 | 3 519 | ||||||||
| Fixed Assets | 11 437 | 11 000 | 11 000 | 24 309 | 23 216 | 32 472 | 26 465 | 24 465 | 21 757 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 636 | 4 485 | 7 896 | 6 007 | 5 731 | 6 823 | ||||
| Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | ||||||||
| Net Current Assets Liabilities | -1 286 | -10 763 | -1 324 | -9 513 | -7 779 | 24 886 | 32 747 | 15 275 | 100 880 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 14 271 | 14 893 | 22 726 | 30 980 | 7 393 | 35 483 | 43 293 | 35 179 | ||
| Other Taxation Social Security Payable | 4 536 | 6 663 | 3 248 | 11 459 | 11 867 | 9 869 | 21 143 | 32 841 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 875 | 875 | 18 820 | 22 212 | 31 775 | 31 775 | 35 506 | 28 256 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 875 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 875 | |||||||||
| Tangible Fixed Assets Depreciation | 438 | 875 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | 437 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 945 | 3 392 | 26 910 | 3 731 | 4 115 | |||||
| Total Assets Less Current Liabilities | 378 | 237 | 9 676 | 14 796 | 15 437 | 57 358 | 59 212 | 39 740 | 122 637 | |
| Trade Debtors Trade Receivables | 4 560 | 15 794 | 23 855 | |||||||
| Bank Borrowings Overdrafts | 25 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy