GEMBA TRAINING LIMITED, Worcs, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £-10.1K

Chiffres clés

Bénéfice / (perte)

2014£-10 072

2015—

2016—

2017—

2018—

Total des actifs

2014£-10 071

2015£5 230

2016£1 152

2017£18 406

2018£13 795

Net Assets Liabilities

2014—

2015—

2016—

2017£-18 406

2018£-13 795

Equity

2014—

2015—

2016—

2017£18 406

2018£13 795

Current Assets

2014£1 519

2015£1 519

2016£838

2017£1 499

2018£1 795

Net Current Assets Liabilities

2014£1 019

2015£796

2016£1 420

2017£1 794

2018£2 164

Total Assets Less Current Liabilities

2014£4 730

2015£5 230

2016£1 152

2017£1 420

2018£1 794

Debtors

2014£160

2015—

2016—

2017—

2018—

Creditors

2014—

2015—

2016£19 476

2017£15 339

2018£11 169

Accruals Deferred Income

2014—

2015£-500

2016£-500

2017—

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£-350

2018£-250

Called Up Share Capital

2014£1

2015—

2016—

2017—

2018—

Cash Bank In Hand

2014£1 359

2015—

2016—

2017—

2018—

Creditors Due After One Year

2014£14 801

2015£18 377

2016£19 476

2017—

2018—

Creditors Due Within One Year

2014£500

2015£42

2016£79

2017—

2018—

Fixed Assets

2014£3 711

2015£3 711

2016£356

2017—

2018—

Intangible Fixed Assets

2014£3 000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Additions

2014£6 000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£3 000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2014£3 000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2014£6 000

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2014£-10 071

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2014£-10 072

2015—

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2014£1

2015—

2016—

2017—

2018—

Shareholder Funds

2014£10 071

2015£10 071

2016£17 725

2017—

2018—

Tangible Fixed Assets

2014£711

2015—

2016—

2017—

2018—

Tangible Fixed Assets Additions

2014£1 066

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£1 066

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2014£355

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£355

2015—

2016—

2017—

2018—

Métrique	2014	2015	2016	2017	2018
Bénéfice / (perte)	£-10 072	—	—	—	—
Total des actifs	£-10 071	£5 230	£1 152	£18 406	£13 795
Net Assets Liabilities	—	—	—	£-18 406	£-13 795
Equity	—	—	—	£18 406	£13 795
Current Assets	£1 519	£1 519	£838	£1 499	£1 795
Net Current Assets Liabilities	£1 019	£796	£1 420	£1 794	£2 164
Total Assets Less Current Liabilities	£4 730	£5 230	£1 152	£1 420	£1 794
Debtors	£160	—	—	—	—
Creditors	—	—	£19 476	£15 339	£11 169
Accruals Deferred Income	—	£-500	£-500	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-350	£-250
Called Up Share Capital	£1	—	—	—	—
Cash Bank In Hand	£1 359	—	—	—	—
Creditors Due After One Year	£14 801	£18 377	£19 476	—	—
Creditors Due Within One Year	£500	£42	£79	—	—
Fixed Assets	£3 711	£3 711	£356	—	—
Intangible Fixed Assets	£3 000	—	—	—	—
Intangible Fixed Assets Additions	£6 000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3 000	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3 000	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£6 000	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-10 071	—	—	—	—
Profit Loss Account Reserve	£-10 072	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—
Shareholder Funds	£10 071	£10 071	£17 725	—	—
Tangible Fixed Assets	£711	—	—	—	—
Tangible Fixed Assets Additions	£1 066	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 066	—	—	—	—
Tangible Fixed Assets Depreciation	£355	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£355	—	—	—	—

GEMBA TRAINING LIMITED

Résumé

Juridique et statut

Chronologie (12 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Catherine Jones (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Statement (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de GEMBA TRAINING LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 31 January 2018

Annual Accounts

Confirmation statement

Companexia Document AI

Micro company accounts made up to 31 January 2017

Change of registered office address

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital