Transforward Consulting Ltd in Bristol, BS48 2DS

Description

Data updated on: 09-02-2021

This particular business was situated in Bristol under the ID 08222853. The firm was started in 2012. The main office of this company was located at Wesley Offices 74 Silver Street Nailsea. The area code for this place is BS48 2DS. The enterprise was formally closed on 5th January 2021, which means it had been active for 9 years.

When it comes to this enterprise's register, there were two directors: Nada W. and Anthony W..

Executives who had significant control over the firm were: Nada W. owned 1/2 or less of company shares. Anthony W. owned 1/2 or less of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-07-31
Currency
Net Worth		1 120	1 280	7 279

Balance Sheet
Cash Bank On Hand				54 553	53 765	51 444	67 390	16 575
Current Assets	60 516	47 120	46 911	54 776	53 765	69 804	67 390	28 632
Debtors	1 080	23 806	9 057	223		18 360		12 057
Net Assets Liabilities				7 279	9 481	694	22 016	18 602
Other Debtors								12 057
Property Plant Equipment				111
Cash Bank In Hand	59 436	23 314	37 854	54 553
Net Assets Liabilities Including Pension Asset Liability	808	1 120	1 280	7 279
Tangible Fixed Assets	612	306	222	111

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	806	1 118	1 278	7 277
Shareholder Funds		1 120	1 280	7 279

Other Financial Data
Version Production Software							2 021	2 020
Accumulated Depreciation Impairment Property Plant Equipment				1 140	1 251	1 251	1 251	1 251
Creditors				47 608	44 284	69 110	45 374	10 030
Increase From Depreciation Charge For Year Property Plant Equipment					111
Loans From Directors				283	92	17 105	442
Net Current Assets Liabilities	196	814	1 058	7 168	9 481	694	22 016	18 602
Nominal Value Allotted Share Capital				2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 251	1 251	1 251	1 251	1 251
Taxation Social Security Payable				47 325	44 192	52 005	44 932	10 030
Trade Debtors Trade Receivables				223		18 360
Capital Employed	808	1 120
Creditors Due Within One Year	60 320	46 306	45 853	47 608
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	918		333
Tangible Fixed Assets Cost Or Valuation	918	918	1 251	1 251
Tangible Fixed Assets Depreciation	306	612	1 029	1 140
Tangible Fixed Assets Depreciation Charged In Period	306	306	417	111
Value Shares Allotted Increase Decrease During Period	2

Company staff

Nada W.

Role: Director

Appointed: 01 November 2012

Latest update: 2 November 2023

Anthony W.

Role: Director

Appointed: 20 September 2012

Latest update: 2 November 2023

People with significant control

Nada W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	01 November 2020
Confirmation statement last made up date	20 September 2019

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 July 2020

Transforward Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nada W.

Anthony W.

People with significant control

Nada W.

Anthony W.

Accounts Documents

Company filings

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