Successful Transitions Limited
9 Ensign House Admiral's Way E14 9XQ Marsh Wall
Number: 08642936
Incorporation date: 2013-08-08
Dissolution date: 2023-01-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08642936 11 years ago, Successful Transitions Ltd had been a private limited company until 2023-01-21 - the time it was officially closed. The company's last known office address was 9 Ensign House, Admiral's Way Marsh Wall.
Sarah M. was this firm's director, chosen to lead the company in 2013.
Sarah M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 |
| Currency | |||||||
| Net Worth | 40 408 | 91 335 | 157 087 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 243 158 | 334 590 | 286 354 | ||||
| Current Assets | 60 793 | 118 286 | 186 034 | 228 526 | 243 158 | 353 130 | 317 973 |
| Debtors | 12 600 | -17 750 | 12 600 | 3 539 | 18 540 | 31 619 | |
| Net Assets Liabilities | 232 175 | 317 107 | 314 689 | ||||
| Cash Bank In Hand | 48 193 | 136 036 | 173 434 | ||||
| Tangible Fixed Assets | 779 | 520 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 40 308 | 91 235 | 156 987 | ||||
| Shareholder Funds | 40 408 | 91 335 | 157 087 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 260 | 260 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 30 431 | 19 712 | 36 023 | 3 284 | |||
| Gain Loss On Remeasurement Defined Benefit Plans Net Tax In Other Comprehensive Income | -1 589 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 260 | 260 | 260 | ||||
| Amount Specific Advance Or Credit Directors | 1 833 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 833 | ||||||
| Creditors Due Within One Year | 20 385 | 27 730 | 29 467 | ||||
| Fixed Assets | 260 | ||||||
| Net Current Assets Liabilities | 40 408 | 90 556 | 156 567 | 198 095 | 223 446 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 039 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 039 | ||||||
| Tangible Fixed Assets Depreciation | 260 | 519 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 259 | |||||
| Total Assets Less Current Liabilities | 40 408 | 91 335 | 157 087 | 198 355 | 223 446 | ||
Role: Director
Appointed: 08 August 2013
Latest update: 27 December 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 22 August 2021 |
| Confirmation statement last made up date | 08 August 2020 |
| Annual Accounts 17 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 08 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
(2 pages)
Suite 7, Kd Tower Cotterells
HP1 1FW
Hemel Hempstead
Suite 7, Kd Tower Cotterells
HP1 1FW
Hemel Hempstead
Suite 7, Kd Tower Cotterells
HP1 1FW
Hemel Hempstead
Sjd Accountancy
12th Floor 30 Crown Place
EC2A 2AL
London