Transforming Culture Limited in Bedlington, NE22 7JN

Description

Data updated on: 01-11-2023

Transforming Culture Limited 's been in the United Kingdom for 13 years. Started with Companies House Reg No. 07594021 in 2011, it have office at 19 Station Street, Bedlington NE22 7JN. This company's SIC and NACE codes are 99999, that means Dormant Company. Its most recent filed accounts documents describe the period up to April 30, 2022 and the most current annual confirmation statement was filed on April 6, 2023.

Current directors enumerated by this specific firm are as follow: Colin M. assigned to lead the company on Tuesday 12th April 2011 and Kathryn M. assigned to lead the company on Tuesday 12th April 2011.

Executives who have control over the firm are as follows: Colin M. owns 1/2 or less of company shares. Kathryn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-687	17 693	23 385	22 963	10 724

Balance Sheet
Cash Bank In Hand	3 295	15 920	24 119	23 250	16 055
Current Assets	7 795	23 795	31 413	30 050	16 205	7 745	10 146	4 331
Debtors	4 500	7 875	7 294	6 800	150
Tangible Fixed Assets	530	360	940	1 740	2 700
Net Assets Liabilities Including Pension Asset Liability	-687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-787	17 593	23 285	22 863	10 624
Shareholder Funds	-687	17 693	23 385	22 963	10 724

Other Financial Data
Creditors					8 181	8 946	8 032	6 457
Creditors Due Within One Year	9 012	6 462	8 968	8 827	8 181
Fixed Assets	530				2 700	1 250	1 050	1 400
Net Current Assets Liabilities	-1 217	17 333	22 445	21 223	8 024	-1 201	2 114	-2 126
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	701		1 018	1 637	2 415
Tangible Fixed Assets Cost Or Valuation	701	701	1 719	3 356	5 771
Tangible Fixed Assets Depreciation	171	341	779	1 616	3 071
Tangible Fixed Assets Depreciation Charged In Period		170	438	837	1 455
Total Assets Less Current Liabilities	-687	17 693	23 385	22 963	10 724	49	3 164	-726
Average Number Employees During Period								2
Creditors Due Within One Year Total Current Liabilities	9 012
Tangible Fixed Assets Depreciation Charge For Period	171

Company staff

Colin M.

Role: Director

Appointed: 12 April 2011

Latest update: 3 April 2024

Kathryn M.

Role: Director

Appointed: 12 April 2011

Latest update: 3 April 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathryn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 August 2013

Transforming Culture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Kathryn M.

Yomtov J.

People with significant control

Colin M.

Kathryn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Transforming Culture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Kathryn M.

Yomtov J.

People with significant control

Colin M.

Kathryn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016