Ellice Training Limited in Worthing, BN13 2AA

Description

Data updated on: 01-11-2023

Ellice Training Limited may be contacted at 27 The Plantation, in Worthing. The firm zip code is BN13 2AA. Ellice Training has been operating on the market since the firm was registered on 2012/05/30. The firm registered no. is 08088950. The enterprise's classified under the NACE and SIC code 85590 and their NACE code stands for Other education not elsewhere classified. Ellice Training Ltd reported its latest accounts for the financial year up to 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-05-30.

In this specific limited company, the majority of director's assignments have been executed by Stephen C. and Susan C.. When it comes to these two executives, Stephen C. has been with the limited company the longest, having been a vital part of directors' team for 12 years.

Susan C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-2 915	-10 398	-18 425	-22 406

Balance Sheet
Cash Bank On Hand				5 229	3 153	1 370	360
Current Assets	5 706	657	4 805	5 229			360	174	38	481	323
Net Assets Liabilities								-40 025	-47 748	-49 417	-49 902
Cash Bank In Hand	1 095	167	518	5 229
Debtors	4 611	490	4 287	0
Intangible Fixed Assets	1 868	935	0
Net Assets Liabilities Including Pension Asset Liability	-2 915	-10 398	-18 425	-22 406

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-2 925	-10 408	-18 435	-22 416
Shareholder Funds	-2 915	-10 398	-18 425	-22 406

Other Financial Data
Total Fixed Assets Additions	2 800
Total Fixed Assets Cost Or Valuation	2 800	2 800	2 800	0
Total Fixed Assets Depreciation	932	1 865	2 800	0
Total Fixed Assets Depreciation Charge In Period	932	933	935
Average Number Employees During Period				1	1	1	1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset								10	10	10	10
Creditors				27 635	23 399	25 741	30 050	40 209	47 796	49 908	50 235
Net Current Assets Liabilities	-4 783	-11 333	-18 425	-22 406	-20 246	-24 371	-29 690	-40 035	-47 758	-49 427	-49 912
Other Creditors					23 399	25 741	30 050
Other Operating Expenses Format2								1 691	267
Profit Loss								-10 345	-7 587
Staff Costs Employee Benefits Expense								8 654	7 320
Total Assets Less Current Liabilities	-2 915	-10 398	-18 425	-22 406	-20 246	-24 371	-29 690	-40 035	-47 748	-49 417	-49 902
Creditors Due Within One Year Total Current Liabilities	10 489	11 990	23 230	27 635
Fixed Assets	1 868	935	0
Intangible Fixed Assets Additions	2 800
Intangible Fixed Assets Aggregate Amortisation Impairment	932	1 865	2 800	0
Intangible Fixed Assets Amortisation Charged In Period	932	933	935
Intangible Fixed Assets Cost Or Valuation	2 800	2 800	2 800	0

Company staff

Stephen C.

Role: Director

Appointed: 30 May 2012

Latest update: 26 February 2024

Susan C.

Role: Director

Appointed: 30 May 2012

Latest update: 26 February 2024

People with significant control

Susan C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
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 2022
End Date For Period Covered By Report	31 May 2023

Ellice Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

Filing category

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