Excellent Training Company Limited in Finchley, N3 2LT

Description

Data updated on: 01-11-2023

Excellent Training Company started its operations in the year 2003 as a Private Limited Company with reg. no. 04740398. This firm has operated for 21 years and the present status is active. The company's office is based in Finchley at 1st Floor. Anyone can also locate the firm by the post code : N3 2LT. This enterprise's SIC code is 93199 meaning Other sports activities. Excellent Training Company Ltd reported its latest accounts for the financial period up to 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-04-22.

The company has one managing director at the moment running this particular company, specifically Frederick K. who's been executing the director's obligations since Tuesday 22nd April 2003. What is more, the director's assignments are constantly backed by a secretary - Abigail K., who joined the following company in April 2003.

Frederick K. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194	582	597

Balance Sheet
Current Assets			15 776	12 745	3 549	8 743	28 629	32 305	11 106	60 237	74 223	37 237	39 440
Debtors	14 295	17 042	15 776
Net Assets Liabilities						118	999	2 945	3 113	20 488	12 862	9 849	903

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	94	482	497
Shareholder Funds	194	582	597

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 600	3 600	3 600	3 600	25 874	3 600	9 600	4 800
Average Number Employees During Period							1	1	1	1	3	3	3
Capital Reserves			597	790	121	118
Creditors						15 734	31 956	37 398	10 282	7 863	5 444	18 035	45 897
Creditors Due Within One Year	14 101	16 460	15 179	14 906	17 135	19 334
Fixed Assets				2 951	13 707	10 709	7 926	11 638	23 780	17 800	28 375	30 655	25 445
Net Current Assets Liabilities	194	582	597	-2 161	-13 586	-6 991	-3 327	-5 093	-6 785	36 425	-6 469	6 829	-6 429
Number Shares Allotted		50	50
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											318	25	28
Share Capital Allotted Called Up Paid	100	50	50
Total Assets Less Current Liabilities	194	582	597	790	121	3 718	4 599	6 545	16 995	54 225	21 906	37 484	19 016

Company staff

Abigail K.

Role: Secretary

Appointed: 22 April 2003

Latest update: 22 December 2023

Frederick K.

Role: Director

Appointed: 22 April 2003

Latest update: 22 December 2023

People with significant control

Frederick K.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

Excellent Training Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail K.

Frederick K.

Chettleburghs Secretarial Ltd

People with significant control

Frederick K.

Accounts Documents

Company filings

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