Founded in 2014, Trainer Lecturer Consultancy, classified under reg no. 09063025 is an active company. Currently registered at 48 The Brow PO7 5BZ, Waterlooville the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Brendan B., appointed on 30 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 The Brow |
Town | Waterlooville |
Post code | PO7 5BZ |
Country of origin | United Kingdom |
Registration Number | 09063025 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Brendan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Brendan B.
Notified on | 30 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -527 | -193 | 533 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 657 | 1 474 | 895 | 253 | 226 | 436 | 365 | ||
Net Assets Liabilities | 533 | 3 868 | 12 793 | 18 166 | 25 469 | 18 710 | 13 590 | ||
Cash Bank In Hand | 2 234 | 625 | |||||||
Debtors | 423 | 849 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -527 | -193 | 533 | ||||||
Tangible Fixed Assets | 24 003 | 22 416 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -529 | 332 | |||||||
Shareholder Funds | -527 | -193 | 533 | ||||||
Other | |||||||||
Creditors | 600 | 600 | 600 | 600 | 600 | 600 | 600 | ||
Fixed Assets | 24 003 | 22 416 | 18 382 | 15 073 | 13 180 | 10 807 | 8 862 | 7 266 | 5 957 |
Net Current Assets Liabilities | 2 057 | 874 | 295 | 347 | 374 | 164 | 235 | 600 | 600 |
Total Assets Less Current Liabilities | 26 060 | 23 290 | 18 677 | 14 726 | 12 806 | 10 643 | 8 627 | 6 666 | 5 357 |
Creditors Due After One Year | 26 587 | 23 483 | 18 144 | ||||||
Creditors Due Within One Year | 600 | 600 | 600 | ||||||
Other Aggregate Reserves | -527 | ||||||||
Tangible Fixed Assets Additions | 29 273 | 3 333 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 003 | 27 336 | |||||||
Tangible Fixed Assets Depreciation | 5 270 | 4 920 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 270 | 4 920 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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