CREATE CARE TRAINING LTD, Sheffield

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2015

Прибыль / (убыток): £-2.3K

Основные показатели

Прибыль / (убыток)

2015£-2 307

2017—

2018—

2019—

Общие активы

2015£-2 306

2017£6 058

2018£26 698

2019£36 070

Net Assets Liabilities

2015—

2017£6 058

2018£26 698

2019£36 070

Equity

2015—

2017£6 058

2018£26 698

2019£36 070

Current Assets

2015£102

2017£7 521

2018£35 043

2019£55 213

Net Current Assets Liabilities

2015£102

2017£6 058

2018£25 995

2019£31 634

Total Assets Less Current Liabilities

2015£102

2017—

2018—

2019—

Cash Bank On Hand

2015—

2017£7 521

2018£4 973

2019£-1 341

Debtors

2015—

2017£0

2018£30 070

2019£56 554

Other Debtors

2015—

2017£0

2018£50

2019£1 401

Creditors

2015—

2017£1 463

2018£9 048

2019£23 579

Trade Creditors Trade Payables

2015—

2017£952

2018£5 189

2019£0

Other Creditors

2015—

2017£0

2018£409

2019—

Number Shares Allotted

2015—

20176

20186

20196

Par Value Share

2015—

2017£1

2018£1

2019£1

Average Number Employees During Period

2015—

20170

20185

20199

Accrued Liabilities

2015—

2017—

2018£0

2019£18

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2017£14

2018£550

2019£4 135

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2017£717

2018£4 269

2019£2 500

Called Up Share Capital

2015£1

2017—

2018—

2019—

Cash Bank In Hand

2015£102

2017—

2018—

2019—

Creditors Due After One Year

2015£2 408

2017—

2018—

2019—

Deferred Income

2015—

2017—

2018£0

2019£20 000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2017£14

2018£536

2019£3 585

Loans From Directors

2015—

2017£511

2018£0

2019£-863

Net Assets Liabilities Including Pension Asset Liability

2015£-2 306

2017—

2018—

2019—

Nominal Value Allotted Share Capital

2015—

2017£6

2018£6

2019£6

Profit Loss Account Reserve

2015£-2 307

2017—

2018—

2019—

Property Plant Equipment

2015—

2017£703

2018£703

2019£4 436

Property Plant Equipment Gross Cost

2015—

2017£717

2018£4 986

2019£7 486

Shareholder Funds

2015£-2 306

2017—

2018—

2019—

Taxation Social Security Payable

2015—

2017£0

2018£3 450

2019£4 424

Trade Debtors Trade Receivables

2015—

2017£0

2018£30 020

2019£55 153

Метрика	2015	2017	2018	2019
Прибыль / (убыток)	£-2 307	—	—	—
Общие активы	£-2 306	£6 058	£26 698	£36 070
Net Assets Liabilities	—	£6 058	£26 698	£36 070
Equity	—	£6 058	£26 698	£36 070
Current Assets	£102	£7 521	£35 043	£55 213
Net Current Assets Liabilities	£102	£6 058	£25 995	£31 634
Total Assets Less Current Liabilities	£102	—	—	—
Cash Bank On Hand	—	£7 521	£4 973	£-1 341
Debtors	—	£0	£30 070	£56 554
Other Debtors	—	£0	£50	£1 401
Creditors	—	£1 463	£9 048	£23 579
Trade Creditors Trade Payables	—	£952	£5 189	£0
Other Creditors	—	£0	£409	—
Number Shares Allotted	—	6	6	6
Par Value Share	—	£1	£1	£1
Average Number Employees During Period	—	0	5	9
Accrued Liabilities	—	—	£0	£18
Accumulated Depreciation Impairment Property Plant Equipment	—	£14	£550	£4 135
Additions Other Than Through Business Combinations Property Plant Equipment	—	£717	£4 269	£2 500
Called Up Share Capital	£1	—	—	—
Cash Bank In Hand	£102	—	—	—
Creditors Due After One Year	£2 408	—	—	—
Deferred Income	—	—	£0	£20 000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£14	£536	£3 585
Loans From Directors	—	£511	£0	£-863
Net Assets Liabilities Including Pension Asset Liability	£-2 306	—	—	—
Nominal Value Allotted Share Capital	—	£6	£6	£6
Profit Loss Account Reserve	£-2 307	—	—	—
Property Plant Equipment	—	£703	£703	£4 436
Property Plant Equipment Gross Cost	—	£717	£4 986	£7 486
Shareholder Funds	£-2 306	—	—	—
Taxation Social Security Payable	—	£0	£3 450	£4 424
Trade Debtors Trade Receivables	—	£0	£30 020	£55 153