WINTEC TRAINING LTD, Fareham

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

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2015

Beneficio / (pérdida): £15

Cifras clave

Beneficio / (pérdida)

2015£15

2016£15

2017—

2018—

2019—

2020—

Activo total

2015£16

2016£16

2017£90

2018£4060

2019£8179

2020£97

Net Assets Liabilities

2015—

2016—

2017£90

2018£4060

2019£8179

2020£97

Equity

2015—

2016—

2017£90

2018£4060

2019£8179

2020£97

Current Assets

2015£15.839

2016£15.839

2017£19.205

2018£5922

2019£14.654

2020£4584

Net Current Assets Liabilities

2015£-1454

2016£-1454

2017£-4143

2018£1401

2019£7094

2020£-122

Total Assets Less Current Liabilities

2015—

2016£16

2017£90

2018£4060

2019£8179

2020£97

Debtors

2015£10.948

2016£10.948

2017—

2018—

2019—

2020—

Creditors

2015—

2016—

2017£23.348

2018£4521

2019£7560

2020£4706

Number Shares Allotted

20151

20162

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

2016—

2017—

20181

20191

20201

Advances Credits Directors

2015—

2016—

2017—

2018—

2019£975

2020£0

Advances Credits Made In Period Directors

2015—

2016—

2017—

2018—

2019£975

2020£0

Advances Credits Repaid In Period Directors

2015—

2016—

2017—

2018—

2019£0

2020£-975

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

Capital Employed

2015£16

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£4891

2016£4891

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£17.293

2016£17.293

2017—

2018—

2019—

2020—

Fixed Assets

2015—

2016£1470

2017£4233

2018£2659

2019£1085

2020£219

Net Assets Liabilities Including Pension Asset Liability

2015£16

2016£16

2017—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

20151

20161

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2015£15

2016£15

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2015—

2016£16

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£1470

2016£1470

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£1960

2016£4337

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£1960

2016£6297

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£490

2016£2064

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£490

2016£1574

2017—

2018—

2019—

2020—

Value Shares Allotted Increase Decrease During Period

2015£1

2016£1

2017—

2018—

2019—

2020—

Métrica	2015	2016	2017	2018	2019	2020
Beneficio / (pérdida)	£15	£15	—	—	—	—
Activo total	£16	£16	£90	£4060	£8179	£97
Net Assets Liabilities	—	—	£90	£4060	£8179	£97
Equity	—	—	£90	£4060	£8179	£97
Current Assets	£15.839	£15.839	£19.205	£5922	£14.654	£4584
Net Current Assets Liabilities	£-1454	£-1454	£-4143	£1401	£7094	£-122
Total Assets Less Current Liabilities	—	£16	£90	£4060	£8179	£97
Debtors	£10.948	£10.948	—	—	—	—
Creditors	—	—	£23.348	£4521	£7560	£4706
Number Shares Allotted	1	2	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1
Advances Credits Directors	—	—	—	—	£975	£0
Advances Credits Made In Period Directors	—	—	—	—	£975	£0
Advances Credits Repaid In Period Directors	—	—	—	—	£0	£-975
Called Up Share Capital	£1	£1	—	—	—	—
Capital Employed	£16	—	—	—	—	—
Cash Bank In Hand	£4891	£4891	—	—	—	—
Creditors Due Within One Year	£17.293	£17.293	—	—	—	—
Fixed Assets	—	£1470	£4233	£2659	£1085	£219
Net Assets Liabilities Including Pension Asset Liability	£16	£16	—	—	—	—
Number Shares Allotted Increase Decrease During Period	1	1	—	—	—	—
Profit Loss Account Reserve	£15	£15	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—
Shareholder Funds	—	£16	—	—	—	—
Tangible Fixed Assets	£1470	£1470	—	—	—	—
Tangible Fixed Assets Additions	£1960	£4337	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1960	£6297	—	—	—	—
Tangible Fixed Assets Depreciation	£490	£2064	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£490	£1574	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£1	£1	—	—	—	—