Transfiguration Studios Ltd in Kent, BR5 4JS

Description

Data updated on: 01-11-2023

Transfiguration Studios Ltd with Companies House Reg No. 05530096 has been on the market for 19 years. This Private Limited Company can be found at 1 Kynaston Road, Orpington in Kent and company's area code is BR5 4JS. eight years from now this business switched its name from Trinity Filmworks to Transfiguration Studios Ltd. The enterprise's Standard Industrial Classification Code is 59112 : Video production activities. The company's latest filed accounts documents cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was released on Tuesday 8th August 2023.

According to the latest data, the company is directed by one managing director: Andrew U., who was appointed 19 years ago. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Ejiroghene U. as a secretary since 2005.

Executives who have control over the firm are as follows: Andrew U. owns over 1/2 to 3/4 of company shares . Ejiroghene U. owns 1/2 or less of company shares.

Previous company's names
Transfiguration Studios Ltd 2016-05-21
Trinity Filmworks Ltd 2005-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 462	-56 193	-45 936	-44 310	-43 575	-39 763

Balance Sheet
Cash Bank On Hand						58	9 734
Current Assets	95	56	82	118	349	170	9 810	269	127	308	221
Net Assets Liabilities						-39 762	-41 357	-51 345	-53 787	-55 374	-57 466
Property Plant Equipment						2 154	1 615
Total Inventories						112	76
Cash Bank In Hand	15	1	6	93	293	58
Net Assets Liabilities Including Pension Asset Liability	-24 462	-56 194	-45 935	-44 310	-43 575	-39 763
Stocks Inventory	80	55	76	25	56	112
Tangible Fixed Assets	5 005	4 246	3 509	2 774	2 597	2 153

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	-24 462	-56 193	-46 035	-44 410	-43 675	-39 863
Shareholder Funds	-24 462	-56 193	-45 936	-44 310	-43 575	-39 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						718	1 257
Average Number Employees During Period										1	1
Balances Amounts Owed To Related Parties						4 200	4 200
Creditors						4 380	4 380	4 380	4 380	4 380	4 380
Depreciation Amortisation Impairment Expense							538	1 322	992	766	1 169
Fixed Assets	5 005	4 247	3 509	2 774	2 597	2 153	1 615	3 968	2 976	2 299	3 506
Increase From Depreciation Charge For Year Property Plant Equipment							539
Net Current Assets Liabilities	-4 285	-8 324	-4 298	-4 262	-4 031	-4 210	5 430	-4 111	-4 253	-4 072	-4 159
Other Operating Expenses Format2											320
Profit Loss							-1 621	-13 010	-2 309	-1 670	-2 160
Property Plant Equipment Gross Cost						2 872	2 872
Raw Materials Consumables Used							1 633	13 174	2 094	1 230	1 149
Total Assets Less Current Liabilities	720	-4 078	-788	-1 488	-1 434	-2 057	7 045	-143	-1 277	-1 773	-653
Turnover Revenue							550	1 486	777	326	478
Administrative Expenses				4 226	3 175
Cost Sales				39	350
Creditors Due After One Year	25 182	52 116	45 147	42 822	42 141	37 706
Creditors Due Within One Year	4 380	8 380	4 380	4 380	4 380	4 380
Distribution Costs					15
Gross Profit Loss				5 676	3 894
Interest Payable Similar Charges				4 750	2 470
Number Shares Allotted		100	100	100	100
Operating Profit Loss				1 450	704
Other Creditors After One Year	25 182	52 116	45 147	42 822	42 141
Other Creditors Due Within One Year	4 380	8 380	4 380	4 380	4 380
Par Value Share		1	1	1	1
Profit Loss For Period				-3 300	-1 766
Profit Loss On Ordinary Activities Before Tax				-3 300	-1 766
Tangible Fixed Assets Additions		657	433	190	689	273
Tangible Fixed Assets Cost Or Valuation	6 673	7 330	6 094	3 699	4 388	3 734
Tangible Fixed Assets Depreciation	1 668	3 083	2 585	925	1 791	1 581
Tangible Fixed Assets Depreciation Charged In Period		1 415	1 170	925	866	717
Share Capital Allotted Called Up Paid		100	100	100	100
Turnover Gross Operating Revenue				5 715	4 244

Company staff

Ejiroghene U.

Role: Secretary

Appointed: 08 August 2005

Latest update: 11 February 2024

Andrew U.

Role: Director

Appointed: 08 August 2005

Latest update: 11 February 2024

People with significant control

Andrew U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ejiroghene U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	07 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Transfiguration Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ejiroghene U.

Andrew U.

People with significant control

Andrew U.

Ejiroghene U.

Accounts Documents

Company filings

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