Defy Training Limited in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

Defy Training came into being in 2012 as a company enlisted under no 08055504, located at PO8 0BT Waterlooville at Unit 29 Highcroft Industrial Estate. The firm has been in business for 12 years and its current status is active. The enterprise's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Defy Training Ltd filed its latest accounts for the period that ended on May 31, 2022. The company's latest annual confirmation statement was released on May 2, 2023.

Up until now, the following business has only had an individual managing director: Michelle L. who has been maintaining it for 12 years. To provide support to the directors, this specific business has been utilizing the skills of Michelle L. as a secretary since the appointment on 2017-06-01.

Michelle L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192	1 163	5 308	6 100	3 200

Balance Sheet
Current Assets	41 347	16 322	19 185	7 500	6 000	55 663	203 483	173 390	200 965	326 213	536 932
Net Assets Liabilities									83 624	145 561	263 862
Cash Bank In Hand	38 618	10 383	893	7 309
Debtors	2 729	5 939	18 292	17 309
Tangible Fixed Assets	926	1 211	2 504	1 899
Net Assets Liabilities Including Pension Asset Liability				6 100	3 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92	1 063	5 208	5 310
Shareholder Funds	192	1 163	5 308	6 100	3 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									600	60 360	120 000
Creditors					22 618	55 446	148 593	111 958	120 873	120 292	153 070
Fixed Assets				2 500	2 000	2	2	2	3 532
Net Current Assets Liabilities	-734	-48	2 804	3 600	1 200	217	54 890	61 432	80 092	205 921	383 862
Total Assets Less Current Liabilities	192	1 163	5 308	6 100	3 200	219	54 892	61 434	83 624	205 921	383 862
Average Number Employees During Period					1	1	1	1	1
Creditors Due Within One Year	42 081	16 370	16 381	4 000	5 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 390	1 121	3 193	1 249
Tangible Fixed Assets Cost Or Valuation	1 390	2 511	4 314	4 442
Tangible Fixed Assets Depreciation	464	1 300	1 810	2 543
Tangible Fixed Assets Depreciation Charged In Period	464	836	1 436	1 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			926	747
Tangible Fixed Assets Disposals			1 390	1 121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				100	200

Company staff

Michelle L.

Role: Secretary

Appointed: 01 June 2017

Latest update: 22 January 2024

Michelle L.

Role: Director

Appointed: 02 May 2012

Latest update: 22 January 2024

People with significant control

Michelle L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard L.

Notified on 6 April 2016

Ceased on 31 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Defy Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Michelle L.

Richard L.

People with significant control

Michelle L.

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Defy Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Michelle L.

Richard L.

People with significant control

Michelle L.

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016