Transformer London Limited in London, SE23 3JF

Description

Data updated on: 01-11-2023

Transformer London came into being in 2000 as a company enlisted under no 04101547, located at SE23 3JF London at Unit 7, Forest Hill Business Centre,. It has been in business for twenty four years and its last known status is active. This company's SIC code is 18129 and their NACE code stands for Printing n.e.c.. The firm's latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Thursday 3rd November 2022.

As suggested by this firm's executives list, since 2000 there have been two directors: Stewart L. and Robert F..

Stewart L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 852	2 220	2 220	7 887	-11 419

Balance Sheet
Cash Bank On Hand							195	1 263
Current Assets	42 371	40 036	32 761	30 184	31 789	60 790	69 731	58 943
Debtors	27 271	22 886	22 886	9 151	10 756	21 384	32 130	22 000
Net Assets Liabilities						9 375	23 793	23 838
Other Debtors						6 605		12 040
Property Plant Equipment						7 835	7 835	6 268
Total Inventories						39 406	37 406	35 680
Cash Bank In Hand			96
Net Assets Liabilities Including Pension Asset Liability	4 852	2 220	2 220	7 887	-11 419	9 375
Stocks Inventory	15 100	17 150	18 590	21 033	21 033	39 406
Tangible Fixed Assets	5 802	4 671	3 790	3 737	3 737	7 835

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-5 148	-7 780	-7 780	-2 113	-21 419	-625
Shareholder Funds	4 852	2 220	2 220	7 887	-11 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 897	21 897	23 464
Bank Overdrafts						19 991	19 056	12 610
Creditors						59 250	53 773	41 373
Finance Lease Liabilities Present Value Total						8 452	4 718
Net Current Assets Liabilities	-950	-2 451	-2 451	4 150	-15 156	1 540	15 958	17 570
Other Creditors						12 000	12 000	12 000
Other Taxation Social Security Payable						3 263	3 752	1 897
Property Plant Equipment Gross Cost						29 732	29 732	29 732
Trade Creditors Trade Payables						15 544	10 642	14 433
Trade Debtors Trade Receivables						14 779	32 130	9 960
Capital Employed					-11 419	9 375
Creditors Due Within One Year	43 321	42 487	29 507	26 034	46 945	59 250
Fixed Assets	5 802	4 671	4 671	3 737	3 737
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions						7 257
Tangible Fixed Assets Cost Or Valuation	22 475	22 475	22 475	22 475	22 475	29 732
Tangible Fixed Assets Depreciation	16 673	17 804	18 685	18 738	18 738	21 897
Tangible Fixed Assets Depreciation Charged In Period		1 131	881	934		3 159
Total Assets Less Current Liabilities	4 852	2 220	2 220	7 887	-11 419

Company staff

Stewart L.

Role: Director

Appointed: 03 November 2000

Latest update: 5 March 2024

Stewart L.

Role: Secretary

Appointed: 03 November 2000

Latest update: 5 March 2024

Robert F.

Role: Director

Appointed: 03 November 2000

Latest update: 5 March 2024

People with significant control

Stewart L.

Notified on 3 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 December 2014
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015

Transformer London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart L.

Stewart L.

Robert F.

People with significant control

Stewart L.

Accounts Documents

Company filings

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