Average Number of Employees
42024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
103 GBP2023-12-31
Fixed Assets - Investments
53 GBP2024-12-31
53 GBP2023-12-31
Fixed Assets
53 GBP2024-12-31
156 GBP2023-12-31
Debtors
Current
480,002 GBP2024-12-31
203,339 GBP2023-12-31
Current Assets
480,002 GBP2024-12-31
203,339 GBP2023-12-31
Net Current Assets/Liabilities
-88,608 GBP2024-12-31
-570,436 GBP2023-12-31
Total Assets Less Current Liabilities
-88,555 GBP2024-12-31
-570,280 GBP2023-12-31
Net Assets/Liabilities
-117,722 GBP2024-12-31
-609,447 GBP2023-12-31
Equity
Called up share capital
400,100 GBP2024-12-31
100 GBP2023-12-31
Share premium
119,980 GBP2024-12-31
119,980 GBP2023-12-31
Retained earnings (accumulated losses)
-637,802 GBP2024-12-31
-729,527 GBP2023-12-31
Equity
-117,722 GBP2024-12-31
-609,447 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,332 GBP2024-12-31
2,332 GBP2023-12-31
Computers
2,080 GBP2024-12-31
2,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,412 GBP2024-12-31
4,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,229 GBP2023-12-31
Computers
2,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
103 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,332 GBP2024-12-31
Computers
2,080 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,412 GBP2024-12-31
Property, Plant & Equipment
Office equipment
103 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,160 GBP2024-12-31
18,330 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,926 GBP2024-12-31
1,926 GBP2023-12-31
Other Debtors
Current
407,916 GBP2024-12-31
183,083 GBP2023-12-31
Bank Overdrafts
Current
20,193 GBP2024-12-31
23,864 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,546 GBP2024-12-31
20,992 GBP2023-12-31
Taxation/Social Security Payable
Current
251,689 GBP2023-12-31
Other Creditors
Current
512,871 GBP2024-12-31
464,230 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
568,610 GBP2024-12-31
773,775 GBP2023-12-31
Bank Borrowings
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Creditors
Non-current
29,167 GBP2024-12-31
39,167 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
4,167 GBP2024-12-31
Non-current, Between two and five year
4,167 GBP2023-12-31
Total Borrowings
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
DORSON TRANSFORM LTD
InfoHC 1166 LIMITED - 2014-12-03
Registered number 07701303
1 Vincent Square, London SW1P 2PN
PRIVATE LIMITED COMPANY incorporated on 2011-07-12 (14 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0DORSON TRANSFORM LTD
SRegistered number 07701303

1, Vincent Square, London, United Kingdom, SW1P 2PN
Private Limited Company in Companies House, United Kingdom
CIF 1 Private Limited Company in England & Wales
CIF 2 DORSON TRANSFORM LTD
SRegistered number 07701303

5 Deansway, Worcester, WR1 2JG
Private Company Limited By Shares in United Kingdom
CIF 3 DORSON TRANSFORM LTD
SRegistered number 07701303

Access House, Halesfield 17, Telford, Shropshire, TF7 4PW
Private Company Limited By Shares in United Kingdom
CIF 4 CIF 5 DORSON TRANSFORM LIMITED
SRegistered number 07701303

1, Vincent Square, London, United Kingdom, SW1P 2PN
Private Limited Company in Companies House, England & Wales
CIF 6