COLOSSAL TRAINING LTD, Blackpool

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £-20.9K

Key figures

Profit / (loss)

2012£-20.946

2013£2828

2014£-160

2015£50.614

2016£87

2017—

Total assets

2012£-20.846

2013£2928

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£-7144

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£1450

2017£1572

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£4504

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£2928

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£3379

2017£851

Profit Loss Account Reserve

2012£-20.946

2013£2828

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£2928

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£3809

2014£20.187

2015—

2016£3700

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£2651

2013£5476

2014£10.905

2015£23.940

2016£41.627

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2825

2014£5429

2015—

2016£17.687

2017—

Tangible Fixed Assets Depreciation Charge For Period

2012£2651

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£3504

2013—

2014—

2015—

2016—

2017—

Trade Creditors Within One Year

2012£4548

2013—

2014—

2015—

2016—

2017—

Metric	2012	2013	2014	2015	2016	2017
Profit / (loss)	£-20.946	£2828	£-160	£50.614	£87	—
Total assets	£-20.846	£2928	£-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	£-7144
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	—	—	—	—	£1450	£1572
Called Up Share Capital	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£877	£20.669	£19.694	£63.181	£4504	—
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	£2928	£-60	£50.714	£187	£19.531
Other Creditors Due Within One Year	£28.692	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£3379	£851
Profit Loss Account Reserve	£-20.946	£2828	£-160	£50.614	£87	—
Provisions For Liabilities Charges	—	—	—	£17.617	£17.285	£11.061
Shareholder Funds	£-20.846	£2928	£-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	£3809	£20.187	—	£3700	—
Tangible Fixed Assets Cost Or Valuation	£17.672	£21.481	£41.668	£124.583	£128.054	—
Tangible Fixed Assets Depreciation	£2651	£5476	£10.905	£23.940	£41.627	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2825	£5429	—	£17.687	—
Tangible Fixed Assets Depreciation Charge For Period	£2651	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£0	£0	—	£229	—
Taxation Social Security Due Within One Year	£3504	—	—	—	—	—
Trade Creditors Within One Year	£4548	—	—	—	—	—