ELITE TRAINING CENTRE LIMITED, Romsey

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £-1.8K

Key figures

Profit / (loss)

2009£-1767

2010£-1767

2011£1931

2012£1078

2013£11.389

2014£2161

Total assets

2009£-1763

2010£-1763

2011£1935

2012£1082

2013£11.393

2014£2165

Current Assets

2009£198

2010£198

2011—

2012—

2013—

2014£14.731

Net Current Assets Liabilities

2009£-6758

2010£-6758

2011£-2061

2012£-2715

2013£6109

2014£-1949

Total Assets Less Current Liabilities

2009£-1763

2010£-1763

2011—

2012—

2013—

2014£2165

Number Shares Allotted

2009—

2010—

2011—

2012—

2013—

20144

Par Value Share

2009—

2010—

2011£1

2012£1

2013£1

2014£1

Called Up Share Capital

2009£4

2010£4

2011£4

2012£4

2013£4

2014£4

Capital Employed

2009—

2010—

2011£1935

2012£1082

2013£11.393

2014—

Cash Bank In Hand

2009£198

2010£198

2011£1352

2012£904

2013£15.157

2014£14.731

Creditors Due Within One Year

2009—

2010—

2011£3413

2012£3619

2013£9048

2014£16.680

Creditors Due Within One Year Total Current Liabilities

2009£6956

2010£6956

2011—

2012—

2013—

2014—

Fixed Assets

2009£4995

2010£4995

2011—

2012—

2013—

2014£4114

Net Assets Liabilities Including Pension Asset Liability

2009£-1763

2010£-1763

2011£1935

2012£1082

2013£11.393

2014£2165

Profit Loss Account Reserve

2009£-1767

2010£-1767

2011£1931

2012£1078

2013£11.389

2014£2161

Share Capital Allotted Called Up Paid

2009—

2010—

2011£4

2012£4

2013£4

2014£4

Shareholder Funds

2009£-1763

2010£-1763

2011—

2012—

2013—

2014£2165

Tangible Fixed Assets

2009£4995

2010£4995

2011£3996

2012£3797

2013£5284

2014£4114

Tangible Fixed Assets Additions

2009£6244

2010—

2011£751

2012£2995

2013—

2014—

Tangible Fixed Assets Cost Or Valuation

2009£6244

2010£6244

2011£6995

2012£9990

2013—

2014£9990

Tangible Fixed Assets Depreciation

2009£1249

2010£2248

2011£3198

2012£4706

2013—

2014£6783

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011£950

2012£1508

2013—

2014£907

Tangible Fixed Assets Depreciation Charge For Period

2009£1249

2010£999

2011—

2012—

2013—

2014—

Metric	2009	2010	2011	2012	2013	2014
Profit / (loss)	£-1767	£-1767	£1931	£1078	£11.389	£2161
Total assets	£-1763	£-1763	£1935	£1082	£11.393	£2165
Current Assets	£198	£198	—	—	—	£14.731
Net Current Assets Liabilities	£-6758	£-6758	£-2061	£-2715	£6109	£-1949
Total Assets Less Current Liabilities	£-1763	£-1763	—	—	—	£2165
Number Shares Allotted	—	—	—	—	—	4
Par Value Share	—	—	£1	£1	£1	£1
Called Up Share Capital	£4	£4	£4	£4	£4	£4
Capital Employed	—	—	£1935	£1082	£11.393	—
Cash Bank In Hand	£198	£198	£1352	£904	£15.157	£14.731
Creditors Due Within One Year	—	—	£3413	£3619	£9048	£16.680
Creditors Due Within One Year Total Current Liabilities	£6956	£6956	—	—	—	—
Fixed Assets	£4995	£4995	—	—	—	£4114
Net Assets Liabilities Including Pension Asset Liability	£-1763	£-1763	£1935	£1082	£11.393	£2165
Profit Loss Account Reserve	£-1767	£-1767	£1931	£1078	£11.389	£2161
Share Capital Allotted Called Up Paid	—	—	£4	£4	£4	£4
Shareholder Funds	£-1763	£-1763	—	—	—	£2165
Tangible Fixed Assets	£4995	£4995	£3996	£3797	£5284	£4114
Tangible Fixed Assets Additions	£6244	—	£751	£2995	—	—
Tangible Fixed Assets Cost Or Valuation	£6244	£6244	£6995	£9990	—	£9990
Tangible Fixed Assets Depreciation	£1249	£2248	£3198	£4706	—	£6783
Tangible Fixed Assets Depreciation Charged In Period	—	—	£950	£1508	—	£907
Tangible Fixed Assets Depreciation Charge For Period	£1249	£999	—	—	—	—