European Training Consultancy Ltd., G71 5RG

Description

Data updated on: 06-04-2023

European Training Consultancy came into being in 2003 as a company enlisted under no SC256941, located at G71 5RG Bothwell at 17 Aitkenhead Road. This firm's last known status was dissolved. European Training Consultancy had been in this business for twenty years.

John E. was this company's managing director, formally appointed in 2003 in October.

John E. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand				16 654	21 049	39 024	26 826	28 210
Current Assets	39 570	29 212	29 516	43 092	27 997	58 567	41 969	28 239
Debtors	12 177			26 438	6 948	19 543	15 143	29
Net Assets Liabilities				14 830	1 325	774	196	118
Other Debtors								29
Property Plant Equipment				3 474	2 779	2 223	1 778	1 422
Cash Bank In Hand	27 393	29 212	29 516	16 654
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	4 324	514	1 512	14 830
Tangible Fixed Assets	642	514	1 151	3 474

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 322	512	1 510	14 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 197	5 892	6 448	6 893	7 249
Average Number Employees During Period							1	1
Corporation Tax Payable				8 652	4 315	4 688	2 980	485
Creditors				9 432	9 707	12 206	6 862	1 422
Fixed Assets	15 642	15 514	16 151	18 474	17 779	17 223	16 778	16 422
Increase From Depreciation Charge For Year Property Plant Equipment					695	556	445	356
Intangible Assets				15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	25 898	19 514	17 278	33 660	18 290	46 361	35 107	26 817
Other Creditors				37 304	34 744	62 810	51 689	43 121
Other Taxation Social Security Payable					4 612	6 702	3 005
Property Plant Equipment Gross Cost				8 671	8 671	8 671	8 671	8 671
Total Assets Less Current Liabilities	41 540	35 028	33 429	52 134	36 069	63 584	51 885	43 239
Trade Creditors Trade Payables				780	780	816	877	937
Trade Debtors Trade Receivables				26 438	6 948	19 543	15 143
Capital Employed	4 324	514	1 512	14 830
Creditors Due After One Year	37 216	34 514	31 917	37 304
Creditors Due Within One Year	13 672	9 698	12 238	9 432
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			925	3 191
Tangible Fixed Assets Cost Or Valuation	4 555	4 555	5 480	8 671
Tangible Fixed Assets Depreciation	3 913	4 041	4 329	5 197
Tangible Fixed Assets Depreciation Charged In Period		128	288	868