TRANSFORMLOT LTD, KEYNSHAM, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2017

Lucro / (prejuízo): £126.2K

Indicadores

Lucro / (prejuízo)

2017£126.215

2018£87.584

2019£116.809

2020—

2021—

2022—

2023—

2024—

2025—

Ativo total

2017£46.650

2018£60.234

2019£55.043

2020£55.143

2021£17.149

2022£29.773

2023£918

2024£-5.755

2025£-4.731

Net Assets Liabilities

2017—

2018£46.750

2019£60.334

2020£55.143

2021£17.149

2022£29.773

2023£918

2024£-5.755

2025£-4.731

Equity

2017£46.650

2018£60.234

2019£55.043

2020£55.143

2021£17.149

2022£29.773

2023£918

2024£-5.755

2025£-4.731

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£100

Current Assets

2017£84.699

2018£84.699

2019£86.118

2020£93.844

2021£69.316

2022£75.837

2023—

2024£8.932

2025£106

Net Current Assets Liabilities

2017£46.750

2018£46.750

2019£60.012

2020£54.571

2021£16.804

2022£28.652

2023£249

2024£-6.167

2025£-5.096

Total Assets Less Current Liabilities

2017£46.750

2018£46.750

2019£60.414

2020£55.276

2021£17.229

2022£30.035

2023£1.075

2024£-5.755

2025£-4.645

Cash Bank On Hand

2017£63.294

2018£63.294

2019£81.093

2020£74.420

2021£41.465

2022£55.377

2023£44.964

2024£8.932

2025£24

Debtors

2017£21.405

2018£21.405

2019£5.025

2020£19.424

2021£27.851

2022£20.460

2023—

2024£0

2025£82

Other Debtors

2017£5.025

2018£5.025

2019£5.025

2020£5.025

2021—

2022—

2023—

2024—

2025—

Creditors

2017£37.949

2018£37.949

2019£26.106

2020£39.273

2021£52.512

2022£47.185

2023£44.715

2024£15.099

2025£5.202

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022£0

2023£78

2024—

2025£0

Other Creditors

2017—

2018—

2019—

2020£1.553

2021£1.187

2022£2.787

2023£1.105

2024£5.283

2025£5.202

Number Shares Issued Fully Paid

2017100

2018100

2019100

2020100

2021—

2022—

2023—

2024—

2025—

Par Value Share

2017£1

2018£1

2019£1

2020£1

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20171

20181

20191

20201

20211

20221

20230

20240

20250

Accrued Liabilities

2017£1.000

2018£1.000

2019£1.002

2020—

2021—

2022—

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£134

2019£413

2020£693

2021£1.384

2022£1.941

2023£1.237

2024£1.800

2025£302

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021£1.649

2022—

2023—

2024£602

2025—

Corporation Tax Payable

2017£30.944

2018£30.944

2019£20.725

2020£27.341

2021£38.597

2022£30.965

2023£35.849

2024£9.816

2025—

Corporation Tax Recoverable

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£82

Dividends Paid

2017£79.565

2018£74.000

2019£122.000

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£134

2019£279

2020£280

2021£691

2022£557

2023£412

2024£563

2025£151

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£1.116

2024—

2025£1.649

Other Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£1.118

2024—

2025£1.649

Other Taxation Social Security Payable

2017—

2018—

2019—

2020£10.379

2021£12.728

2022£13.433

2023£7.683

2024—

2025—

Property Plant Equipment

2017—

2018£402

2019£402

2020£705

2021£425

2022£1.383

2023£826

2024£412

2025£451

Property Plant Equipment Gross Cost

2017—

2018£536

2019£1.118

2020£1.118

2021£2.767

2022£2.767

2023£1.649

2024£2.251

2025£602

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018£0

2019£80

2020£133

2021£80

2022£262

2023£157

2024£0

2025£86

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£536

2019£582

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017£16.380

2018£16.380

2019£0

2020£14.399

2021£27.851

2022£20.460

2023—

2024—

2025—

Métrica	2017	2018	2019	2020	2021	2022	2023	2024	2025
Lucro / (prejuízo)	£126.215	£87.584	£116.809	—	—	—	—	—	—
Ativo total	£46.650	£60.234	£55.043	£55.143	£17.149	£29.773	£918	£-5.755	£-4.731
Net Assets Liabilities	—	£46.750	£60.334	£55.143	£17.149	£29.773	£918	£-5.755	£-4.731
Equity	£46.650	£60.234	£55.043	£55.143	£17.149	£29.773	£918	£-5.755	£-4.731
Share Capital	—	—	—	—	—	—	—	—	£100
Current Assets	£84.699	£84.699	£86.118	£93.844	£69.316	£75.837	—	£8.932	£106
Net Current Assets Liabilities	£46.750	£46.750	£60.012	£54.571	£16.804	£28.652	£249	£-6.167	£-5.096
Total Assets Less Current Liabilities	£46.750	£46.750	£60.414	£55.276	£17.229	£30.035	£1.075	£-5.755	£-4.645
Cash Bank On Hand	£63.294	£63.294	£81.093	£74.420	£41.465	£55.377	£44.964	£8.932	£24
Debtors	£21.405	£21.405	£5.025	£19.424	£27.851	£20.460	—	£0	£82
Other Debtors	£5.025	£5.025	£5.025	£5.025	—	—	—	—	—
Creditors	£37.949	£37.949	£26.106	£39.273	£52.512	£47.185	£44.715	£15.099	£5.202
Trade Creditors Trade Payables	—	—	—	—	—	£0	£78	—	£0
Other Creditors	—	—	—	£1.553	£1.187	£2.787	£1.105	£5.283	£5.202
Number Shares Issued Fully Paid	100	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	0	0	0
Accrued Liabilities	£1.000	£1.000	£1.002	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£134	£413	£693	£1.384	£1.941	£1.237	£1.800	£302
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£1.649	—	—	£602	—
Corporation Tax Payable	£30.944	£30.944	£20.725	£27.341	£38.597	£30.965	£35.849	£9.816	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	£0	£82
Dividends Paid	£79.565	£74.000	£122.000	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£134	£279	£280	£691	£557	£412	£563	£151
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1.116	—	£1.649
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£1.118	—	£1.649
Other Taxation Social Security Payable	—	—	—	£10.379	£12.728	£13.433	£7.683	—	—
Property Plant Equipment	—	£402	£402	£705	£425	£1.383	£826	£412	£451
Property Plant Equipment Gross Cost	—	£536	£1.118	£1.118	£2.767	£2.767	£1.649	£2.251	£602
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£80	£133	£80	£262	£157	£0	£86
Total Additions Including From Business Combinations Property Plant Equipment	—	£536	£582	—	—	—	—	—	—
Trade Debtors Trade Receivables	£16.380	£16.380	£0	£14.399	£27.851	£20.460	—	—	—