TRANSFORM SOLUTIONS LIMITED
Period: 2009-11-30 ~ 2020-08-28
Company number: 07090987
Registered name TRANSFORM SOLUTIONS LIMITED - Dissolved
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 9,000 GBP 2017-03-31
12,000 GBP 2016-03-31
Property, Plant & Equipment 220,344 GBP 2017-03-31
193,401 GBP 2016-03-31
Fixed Assets 229,344 GBP 2017-03-31
205,401 GBP 2016-03-31
Total Inventories 3,000 GBP 2017-03-31
3,000 GBP 2016-03-31
Debtors 18,371 GBP 2017-03-31
16,831 GBP 2016-03-31
Cash at bank and in hand 2,893 GBP 2017-03-31
144 GBP 2016-03-31
Current Assets 24,264 GBP 2017-03-31
19,975 GBP 2016-03-31
Net Current Assets/Liabilities -118,618 GBP 2017-03-31
-100,096 GBP 2016-03-31
Total Assets Less Current Liabilities 110,726 GBP 2017-03-31
105,305 GBP 2016-03-31
Net Assets/Liabilities 3,319 GBP 2017-03-31
-6,773 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
3,219 GBP 2017-03-31
-6,873 GBP 2016-03-31
Equity 3,319 GBP 2017-03-31
-6,773 GBP 2016-03-31
Average Number of Employees 3 2016-04-01 ~ 2017-03-31
3 2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost Goodwill
30,000 GBP 2017-03-31
30,000 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
21,000 GBP 2017-03-31
18,000 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
3,000 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Goodwill
9,000 GBP 2017-03-31
12,000 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
2,398 GBP 2017-03-31
2,398 GBP 2016-03-31
Plant and equipment
328,663 GBP 2017-03-31
288,233 GBP 2016-03-31
Vehicles
16,022 GBP 2017-03-31
16,022 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 347,083 GBP 2017-03-31
306,653 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
114,927 GBP 2017-03-31
102,492 GBP 2016-03-31
Vehicles
11,812 GBP 2017-03-31
10,760 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 126,739 GBP 2017-03-31
113,252 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,435 GBP 2016-04-01 ~ 2017-03-31
Vehicles
1,052 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,487 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Land and buildings
2,398 GBP 2017-03-31
2,398 GBP 2016-03-31
Plant and equipment
213,736 GBP 2017-03-31
185,741 GBP 2016-03-31
Vehicles
4,210 GBP 2017-03-31
5,262 GBP 2016-03-31
Trade Debtors/Trade Receivables 18,371 GBP 2017-03-31
16,831 GBP 2016-03-31
Bank Overdrafts Amounts falling due within one year
40,528 GBP 2017-03-31
41,562 GBP 2016-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
15,381 GBP 2017-03-31
28,032 GBP 2016-03-31
Other Taxation & Social Security Payable Amounts falling due within one year
11,420 GBP 2017-03-31
8,202 GBP 2016-03-31
Bank Borrowings Amounts falling due after one year
7,407 GBP 2017-03-31
12,078 GBP 2016-03-31
Other Creditors Amounts falling due after one year
100,000 GBP 2017-03-31
100,000 GBP 2016-03-31
TRANSFORM SOLUTIONS LIMITED Info Registered number 07090987 The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
PRIVATE LIMITED COMPANY incorporated on 2009-11-30 and dissolved on 2020-08-28 (10 years 8 months). The status of the company number is Dissolved .
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