Elite Community Coaching (UK) Limited in Folkestone, CT20 2RD

Description

Data updated on: 01-11-2023

Based in Ingles Manor, Folkestone CT20 2RD Elite Community Coaching (UK) Limited is categorised as a Private Limited Company issued a 06740974 registration number. This company appeared on 2008/11/04. This firm's SIC and NACE codes are 93199 which means Other sports activities. 2022-11-30 is the last time when the accounts were filed.

There's 1 managing director at the moment leading this limited company, namely Micheal E. who has been doing the director's tasks for 16 years. That limited company had been supervised by James P. till 2011/10/09. What is more another director, specifically Christopher P. gave up the position 16 years ago.

Michael E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 878	13 846	13 953	36 454	32 078	64 782

Balance Sheet
Cash Bank On Hand							74 794	70 430	75 402	84 690	127 278	138 277
Current Assets	8 368	11 172	12 669	25 156	40 453	61 736	96 973	87 310	94 447	96 468	146 331	152 039
Debtors	776	871	1 848	2 054	1 641	1 003	22 179	16 880	19 045	11 778	19 053	13 762
Net Assets Liabilities						63 450	92 708	86 028	98 400	99 200	133 899	141 980
Property Plant Equipment							11 032	6 149	4 635	3 203	2 402	2 988
Cash Bank In Hand	7 592	10 301	10 821	23 102	38 812	60 733
Net Assets Liabilities Including Pension Asset Liability	9 878	13 846	13 953	36 454	32 078	64 782
Tangible Fixed Assets	5 320	4 988	4 988	11 024	13 069	11 032

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 877	13 845	13 952	36 453	32 077	64 781
Shareholder Funds	9 878	13 846	13 953	36 454	32 078	64 782

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment							4 671	9 554	11 068	12 500	13 301	14 298
Additions Other Than Through Business Combinations Property Plant Equipment												1 583
Average Number Employees During Period							15	15
Creditors						11 818	17 797	9 931	3 182	471	14 834	13 047
Fixed Assets	5 320	4 988	4 988	13 524	15 569	13 532	13 532	8 649	7 135	3 203
Increase From Depreciation Charge For Year Property Plant Equipment								4 883	1 514	1 432	801	997
Investments							2 500	2 500	2 500
Net Current Assets Liabilities	4 558	10 835	12 669	22 930	21 204	51 250	79 176	77 379	91 265	95 997	131 497	138 992
Property Plant Equipment Gross Cost							15 703	15 703	15 703	15 703	15 703	17 286
Total Assets Less Current Liabilities	9 878	15 823	13 953	36 454	36 773	64 782	92 708
Creditors Due After One Year		1 977	3 704		4 695
Creditors Due Within One Year	3 810	337	3 704	2 226	19 249	10 486
Number Shares Allotted	1	1	1	1		1
Par Value Share	1	1	1	1		1
Investments Fixed Assets				2 500	2 500	2 500
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				6 036		2 302
Tangible Fixed Assets Cost Or Valuation	6 172	6 172	4 988	11 024	13 401	15 703
Tangible Fixed Assets Depreciation	852	1 184			332	4 671
Tangible Fixed Assets Depreciation Charged In Period		332				4 339