THE S&A TRANSFORM GROUP LIMITED
Previous names
THE STRATEGY & ARCHITECTURE GROUP LIMITED - 2023-02-10
CTO PLUS LIMITED - 2011-05-13
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
85600 - Educational Support Services
85590 - Other Education N.e.c.
85320 - Technical And Vocational Secondary Education
Brief company account
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment
44,302 GBP2024-05-31
76,773 GBP2023-05-31
Fixed Assets
44,302 GBP2024-05-31
76,773 GBP2023-05-31
Debtors
Current
4,792,878 GBP2024-05-31
4,515,604 GBP2023-05-31
Cash at bank and in hand
191,537 GBP2024-05-31
504,539 GBP2023-05-31
Current Assets
4,984,415 GBP2024-05-31
5,020,143 GBP2023-05-31
Net Current Assets/Liabilities
3,973,439 GBP2024-05-31
3,579,410 GBP2023-05-31
Total Assets Less Current Liabilities
4,017,741 GBP2024-05-31
3,656,183 GBP2023-05-31
Net Assets/Liabilities
4,017,741 GBP2024-05-31
3,656,183 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
4,007,741 GBP2024-05-31
3,646,183 GBP2023-05-31
Equity
4,017,741 GBP2024-05-31
3,656,183 GBP2023-05-31
Dividends Paid on Shares
250,000 GBP2023-06-01 ~ 2024-05-31
4,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
61,974 GBP2024-05-31
57,566 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
208,825 GBP2024-05-31
204,417 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
31,133 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
127,644 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
36,879 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,642 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,523 GBP2024-05-31
Property, Plant & Equipment
Office equipment
23,332 GBP2024-05-31
26,433 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,279,913 GBP2024-05-31
1,437,409 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,688,936 GBP2024-05-31
1,359,863 GBP2023-05-31
Other Debtors
Current
1,824,029 GBP2024-05-31
1,718,332 GBP2023-05-31
Cash and Cash Equivalents
191,537 GBP2024-05-31
504,539 GBP2023-05-31
Trade Creditors/Trade Payables
Current
613,501 GBP2024-05-31
899,266 GBP2023-05-31
Corporation Tax Payable
Current
93,599 GBP2024-05-31
131,012 GBP2023-05-31
Taxation/Social Security Payable
Current
242,082 GBP2024-05-31
227,441 GBP2023-05-31
Other Creditors
Current
44,247 GBP2024-05-31
147,061 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
17,547 GBP2024-05-31
35,953 GBP2023-05-31
Creditors
Current
1,010,976 GBP2024-05-31
1,440,733 GBP2023-05-31
THE S&A TRANSFORM GROUP LIMITED
InfoTHE STRATEGY & ARCHITECTURE GROUP LIMITED - 2023-02-10
CTO PLUS LIMITED - 2023-02-10
Registered number 07244880
6th Floor 2 London Wall Place, London EC2Y 5AU
PRIVATE LIMITED COMPANY incorporated on 2010-05-06 (15 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-08
CIF 0