TRANSFORMATIONDELIVERY LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Ratio de liquidez corriente (2016)Ratio de liquidez corriente

2,06×

Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)

100 %

Ratio de fondos propios (2025)Ratio de fondos propios

Resumen

PaísReino Unido

EstadoActiva

Número de registro09658774

Fundada26/6/2015

Objeto socialManagement consultancy activities other than financial management

Dirección37 Guernsey Road, Winscombe, BS25 1EG

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro26/6/2015

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (24 eventos)

8/9/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 June 2025

Ver archivo en Documentos

30/6/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/6/2025

Ver archivo en Documentos

26/6/2015

Nombramiento Mark Adam Burrell (persona)

Nombrado como Director

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£17.689	—	—	—	—	—	—	—	—	—
Activo total	£17.689	£100	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	£17.789	£45.554	£39.385	£1337	£1735	£-1714	£-2216	£-2751	£-3207	£-3624
Equity	£17.689	£100	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£33.067	£103.389	£55.306	£1100	£2393	£264	£67	£82	£76	£59
Net Current Assets Liabilities	£16.983	£44.780	£37.765	£462	£1605	£-1714	£-2216	£-2751	£-3207	£-3624
Total Assets Less Current Liabilities	£17.789	£45.554	£39.385	£1337	£1735	£-1714	£-2216	£-2751	£-3207	£-3624
Cash Bank On Hand	£32.713	£70.884	£55.306	£508	£1052	£225	£28	£82	£76	£59
Debtors	£354	£32.505	£0	£592	£1341	£39	£39	£0	—	—
Creditors	£16.084	£58.609	£17.541	£638	£788	£1978	£2283	£2833	£3283	£3683
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	£1361	£2106	£2851	£2981	£2981	£2981	£2981	£2981
Administration Support Average Number Employees	—	—	—	0	2	2	—	—	—	—
Amounts Owed To Directors	£2674	£21.216	£1740	—	£388	£1678	£2133	£2683	£3133	£3533
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	£1620	£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	£-1341	£-39	£-39	—	—	—
Profit Loss Account Reserve	£17.689	—	—	—	—	—	—	—	—	—
Property Plant Equipment	£806	£774	£1620	£875	£130	£130	£0	£0	£0	£0
Property Plant Equipment Gross Cost	—	£1390	£2981	£2981	£2981	£2981	£2981	£2981	£2981	£2981
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£17.789	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1075	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1075	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£269	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£269	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£315	£1591	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	£0	£32.502	£0	£80	£0	—	—	—	—	—
Value-added Tax Payable	—	£13.287	—	—	—	—	—	—	—	—
Value Shares Allotted	£1	—	—	—	—	—	—	—	—	—

Métrica

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Beneficio / (pérdida)

£17.689

—

Activo total

£17.689

£100

Net Assets Liabilities

£17.789

£45.554

£39.385

£1337

£1735

£-1714

£-2216

£-2751

£-3207

£-3624

Equity

£17.689

£100

Current Assets

£33.067

£103.389

£55.306

£1100

£2393

£264

£67

£82

£76

£59

Net Current Assets Liabilities

£16.983

£44.780

£37.765

£462

£1605

£-1714

£-2216

£-2751

£-3207

£-3624

Total Assets Less Current Liabilities

£17.789

£45.554

£39.385

£1337

£1735

£-1714

£-2216

£-2751

£-3207

£-3624

Cash Bank On Hand

£32.713

£70.884

£55.306

£508

£1052

£225

£28

£82

£76

£59

Debtors

£354

£32.505

£0

£592

£1341

£39

£0

—

Creditors

£16.084

£58.609

£17.541

£638

£788

£1978

£2283

£2833

£3283

£3683

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

£1361

£2106

£2851

£2981

Administration Support Average Number Employees

—

Amounts Owed To Directors

£2674

£21.216

£1740

—

£388

£1678

£2133

£2683

£3133

£3533

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

£1620

£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

£-1341

£-39

—

Profit Loss Account Reserve

£17.689

—

Property Plant Equipment

£806

£774

£1620

£875

£130

£0

Property Plant Equipment Gross Cost

—

£1390

£2981

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£17.789

—

Tangible Fixed Assets Additions

£1075

—

Tangible Fixed Assets Cost Or Valuation

£1075

—

Tangible Fixed Assets Depreciation

£269

—

Tangible Fixed Assets Depreciation Charged In Period

£269

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£315

£1591

—

Trade Debtors Trade Receivables

£0

£32.502

£0

£80

£0

—

Value-added Tax Payable

—

£13.287

—

Value Shares Allotted

£1

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

TRANSFORMATIONDELIVERY LIMITED

Resumen

Legal y estado

Línea temporal (24 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Nombramiento Mark Adam Burrell (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Mark Adam Burrell (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa 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

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