TRANSFORMATIONDELIVERY LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

2.06×

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

100‎%‎

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09658774

تأسست26/06/2015

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوان37 Guernsey Road, Winscombe, BS25 1EG

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل26/06/2015

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (24 الأحداث)

08/09/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 30 June 2025

عرض الملف في المستندات

30/06/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2025

عرض الملف في المستندات

26/06/2015

تعيين Mark Adam Burrell (شخص)

تم تعيينه كـ Director

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£17,689	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£17,689	£100	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	£17,789	£45,554	£39,385	£1,337	£1,735	£‎-1,714	£‎-2,216	£‎-2,751	£‎-3,207	£‎-3,624
Equity	£17,689	£100	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£33,067	£103,389	£55,306	£1,100	£2,393	£264	£67	£82	£76	£59
Net Current Assets Liabilities	£16,983	£44,780	£37,765	£462	£1,605	£‎-1,714	£‎-2,216	£‎-2,751	£‎-3,207	£‎-3,624
Total Assets Less Current Liabilities	£17,789	£45,554	£39,385	£1,337	£1,735	£‎-1,714	£‎-2,216	£‎-2,751	£‎-3,207	£‎-3,624
Cash Bank On Hand	£32,713	£70,884	£55,306	£508	£1,052	£225	£28	£82	£76	£59
Debtors	£354	£32,505	£0	£592	£1,341	£39	£39	£0	—	—
Creditors	£16,084	£58,609	£17,541	£638	£788	£1,978	£2,283	£2,833	£3,283	£3,683
Trade Creditors Trade Payables	£0	£511	£13	£79	£0	—	—	—	—	—
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	0	2	2	0	0	0	1
Accrued Liabilities Deferred Income	£575	£550	£550	£550	£400	£300	£150	£150	£150	£150
Accumulated Depreciation Impairment Property Plant Equipment	—	£616	£1,361	£2,106	£2,851	£2,981	£2,981	£2,981	£2,981	£2,981
Administration Support Average Number Employees	—	—	—	0	2	2	—	—	—	—
Amounts Owed To Directors	£2,674	£21,216	£1,740	—	£388	£1,678	£2,133	£2,683	£3,133	£3,533
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£32,713	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	£51,689	£92,765	—	—	—	—	—	—	—	—
Corporation Tax Payable	£12,835	£23,045	£15,238	£9	£0	—	—	—	—	—
Creditors Due Within One Year	£16,084	—	—	—	—	—	—	—	—	—
Final Dividends Paid	£34,000	£65,000	£70,000	£16,128	—	—	—	—	—	—
Fixed Assets	£806	£774	£1,620	£875	£130	£0	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£347	£745	£745	£745	£130	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£17,789	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	£1	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	£‎-354	£‎-3	—	£‎-512	£‎-1,341	£‎-39	£‎-39	—	—	—
Profit Loss Account Reserve	£17,689	—	—	—	—	—	—	—	—	—
Property Plant Equipment	£806	£774	£1,620	£875	£130	£130	£0	£0	£0	£0
Property Plant Equipment Gross Cost	—	£1,390	£2,981	£2,981	£2,981	£2,981	£2,981	£2,981	£2,981	£2,981
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£17,789	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,075	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,075	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£269	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£269	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£315	£1,591	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	£0	£32,502	£0	£80	£0	—	—	—	—	—
Value-added Tax Payable	—	£13,287	—	—	—	—	—	—	—	—
Value Shares Allotted	£1	—	—	—	—	—	—	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£17,689

—

إجمالي الأصول

£17,689

£100

Net Assets Liabilities

£17,789

£45,554

£39,385

£1,337

£1,735

£‎-1,714

£‎-2,216

£‎-2,751

£‎-3,207

£‎-3,624

Equity

£17,689

£100

Current Assets

£33,067

£103,389

£55,306

£1,100

£2,393

£264

£67

£82

£76

£59

Net Current Assets Liabilities

£16,983

£44,780

£37,765

£462

£1,605

£‎-1,714

£‎-2,216

£‎-2,751

£‎-3,207

£‎-3,624

Total Assets Less Current Liabilities

£17,789

£45,554

£39,385

£1,337

£1,735

£‎-1,714

£‎-2,216

£‎-2,751

£‎-3,207

£‎-3,624

Cash Bank On Hand

£32,713

£70,884

£55,306

£508

£1,052

£225

£28

£82

£76

£59

Debtors

£354

£32,505

£0

£592

£1,341

£39

£0

—

Creditors

£16,084

£58,609

£17,541

£638

£788

£1,978

£2,283

£2,833

£3,283

£3,683

Trade Creditors Trade Payables

£0

£511

£13

£79

£0

—

Number Shares Allotted

100

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

£575

£550

£400

£300

£150

Accumulated Depreciation Impairment Property Plant Equipment

—

£616

£1,361

£2,106

£2,851

£2,981

Administration Support Average Number Employees

—

Amounts Owed To Directors

£2,674

£21,216

£1,740

—

£388

£1,678

£2,133

£2,683

£3,133

£3,533

Called Up Share Capital

£100

—

Cash Bank In Hand

£32,713

—

Comprehensive Income Expense

£51,689

£92,765

—

Corporation Tax Payable

£12,835

£23,045

£15,238

£9

£0

—

Creditors Due Within One Year

£16,084

—

Final Dividends Paid

£34,000

£65,000

£70,000

£16,128

—

Fixed Assets

£806

£774

£1,620

£875

£130

£0

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£347

£745

£130

—

Net Assets Liabilities Including Pension Asset Liability

£17,789

—

Nominal Value Allotted Share Capital

—

£1

—

Other Taxation Social Security Payable

£‎-354

£‎-3

—

£‎-512

£‎-1,341

£‎-39

—

Profit Loss Account Reserve

£17,689

—

Property Plant Equipment

£806

£774

£1,620

£875

£130

£0

Property Plant Equipment Gross Cost

—

£1,390

£2,981

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£17,789

—

Tangible Fixed Assets Additions

£1,075

—

Tangible Fixed Assets Cost Or Valuation

£1,075

—

Tangible Fixed Assets Depreciation

£269

—

Tangible Fixed Assets Depreciation Charged In Period

£269

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£315

£1,591

—

Trade Debtors Trade Receivables

£0

£32,502

£0

£80

£0

—

Value-added Tax Payable

—

£13,287

—

Value Shares Allotted

£1

—

الاسم	الحصة	التصويت	منذ

TRANSFORMATIONDELIVERY LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (24 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Mark Adam Burrell (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Mark Adam Burrell (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة TRANSFORMATIONDELIVERY LIMITED

Companexia Document AI

Total exemption full accounts made up to 30 June 2025

Confirmation statement

Change of director details

Annual Accounts

Total exemption full accounts made up to 30 June 2024

Confirmation statement

Change of registered office address

Annual Accounts

Change of registered office address

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال