COLOSSAL TRAINING LTD, Blackpool

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £-20.9K

الأرقام الرئيسية

الربح / (الخسارة)

2012£‎-20,946

2013£2,828

2014£‎-160

2015£50,614

2016£87

2017—

إجمالي الأصول

2012£‎-20,846

2013£2,928

2014£‎-60

2015£50,714

2016£187

2017£19,531

Current Assets

2012£877

2013£44,174

2014£51,995

2015£75,663

2016£35,258

2017£42,740

Net Current Assets Liabilities

2012£877

2013£44,174

2014£51,995

2015£11,862

2016£‎-39,824

2017£‎-7,144

Total Assets Less Current Liabilities

2012£15,898

2013£60,179

2014£82,758

2015£112,505

2016£46,603

2017£51,071

Debtors

2012£0

2013£23,505

2014£32,301

2015£12,482

2016£34,629

2017—

Accruals Deferred Income

2012—

2013—

2014—

2015—

2016£1,450

2017£1,572

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2012£877

2013£20,669

2014£19,694

2015£63,181

2016£4,504

2017—

Creditors Due After One Year

2012£36,744

2013£57,251

2014£82,818

2015£44,174

2016£27,681

2017£18,907

Creditors Due Within One Year

2012—

2013—

2014—

2015£63,801

2016£78,461

2017£50,735

Creditors Due Within One Year Total Current Liabilities

2012£36,744

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2012£15,021

2013£16,005

2014£30,763

2015£100,643

2016£86,427

2017£58,215

Net Assets Liabilities Including Pension Asset Liability

2012£‎-20,846

2013£2,928

2014£‎-60

2015£50,714

2016£187

2017£19,531

Other Creditors Due Within One Year

2012£28,692

2013—

2014—

2015—

2016—

2017—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016£3,379

2017£851

Profit Loss Account Reserve

2012£‎-20,946

2013£2,828

2014£‎-160

2015£50,614

2016£87

2017—

Provisions For Liabilities Charges

2012—

2013—

2014—

2015£17,617

2016£17,285

2017£11,061

Shareholder Funds

2012£‎-20,846

2013£2,928

2014£‎-60

2015£50,714

2016£187

2017£19,531

Tangible Fixed Assets

2012£15,021

2013£16,005

2014£30,763

2015£100,643

2016£86,427

2017—

Tangible Fixed Assets Additions

2012£17,672

2013£3,809

2014£20,187

2015—

2016£3,700

2017—

Tangible Fixed Assets Cost Or Valuation

2012£17,672

2013£21,481

2014£41,668

2015£124,583

2016£128,054

2017—

Tangible Fixed Assets Depreciation

2012£2,651

2013£5,476

2014£10,905

2015£23,940

2016£41,627

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2,825

2014£5,429

2015—

2016£17,687

2017—

Tangible Fixed Assets Depreciation Charge For Period

2012£2,651

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Disposals

2012£0

2013£0

2014£0

2015—

2016£229

2017—

Taxation Social Security Due Within One Year

2012£3,504

2013—

2014—

2015—

2016—

2017—

Trade Creditors Within One Year

2012£4,548

2013—

2014—

2015—

2016—

2017—

متري	2012	2013	2014	2015	2016	2017
الربح / (الخسارة)	£‎-20,946	£2,828	£‎-160	£50,614	£87	—
إجمالي الأصول	£‎-20,846	£2,928	£‎-60	£50,714	£187	£19,531
Current Assets	£877	£44,174	£51,995	£75,663	£35,258	£42,740
Net Current Assets Liabilities	£877	£44,174	£51,995	£11,862	£‎-39,824	£‎-7,144
Total Assets Less Current Liabilities	£15,898	£60,179	£82,758	£112,505	£46,603	£51,071
Debtors	£0	£23,505	£32,301	£12,482	£34,629	—
Accruals Deferred Income	—	—	—	—	£1,450	£1,572
Called Up Share Capital	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£877	£20,669	£19,694	£63,181	£4,504	—
Creditors Due After One Year	£36,744	£57,251	£82,818	£44,174	£27,681	£18,907
Creditors Due Within One Year	—	—	—	£63,801	£78,461	£50,735
Creditors Due Within One Year Total Current Liabilities	£36,744	—	—	—	—	—
Fixed Assets	£15,021	£16,005	£30,763	£100,643	£86,427	£58,215
Net Assets Liabilities Including Pension Asset Liability	£‎-20,846	£2,928	£‎-60	£50,714	£187	£19,531
Other Creditors Due Within One Year	£28,692	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£3,379	£851
Profit Loss Account Reserve	£‎-20,946	£2,828	£‎-160	£50,614	£87	—
Provisions For Liabilities Charges	—	—	—	£17,617	£17,285	£11,061
Shareholder Funds	£‎-20,846	£2,928	£‎-60	£50,714	£187	£19,531
Tangible Fixed Assets	£15,021	£16,005	£30,763	£100,643	£86,427	—
Tangible Fixed Assets Additions	£17,672	£3,809	£20,187	—	£3,700	—
Tangible Fixed Assets Cost Or Valuation	£17,672	£21,481	£41,668	£124,583	£128,054	—
Tangible Fixed Assets Depreciation	£2,651	£5,476	£10,905	£23,940	£41,627	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,825	£5,429	—	£17,687	—
Tangible Fixed Assets Depreciation Charge For Period	£2,651	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£0	£0	—	£229	—
Taxation Social Security Due Within One Year	£3,504	—	—	—	—	—
Trade Creditors Within One Year	£4,548	—	—	—	—	—