Feldenkrais International Training Centre Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Feldenkrais International Training Centre Limited can be reached at The Old Casino, 28 Fourth Avenue in Hove. The firm postal code is BN3 2PJ. Feldenkrais International Training Centre has been present on the market since it was registered on 1999-05-19. The firm reg. no. is 03774290. This company's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-17.

There is a solitary managing director at the current moment controlling this specific firm, specifically Garet N. who has been performing the director's assignments since 1999-05-19. Additionally, the managing director's efforts are supported by a secretary - Marianne L., who was chosen by this specific firm six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP
Net Worth	30 708	23 860	19 255	19 795	35 410	29 642

Balance Sheet
Cash Bank In Hand	29 235	25 607	35 660	28 474	40 865	59 835
Current Assets	70 952	63 617	63 237	61 937	83 613	92 914	64 322	114 979	69 277	75 136	92 902	116 947	121 181
Debtors	41 717	38 010	27 577	33 463	42 748	33 079
Net Assets Liabilities Including Pension Asset Liability			19 256	19 795	35 410
Tangible Fixed Assets	2 619	1 978	3 083	2 199	1 606	1 150

Capital & Reserves
Profit Loss Account Reserve	30 708	23 860	19 256	19 795	35 410	29 642
Shareholder Funds	30 708	23 860	19 255	19 795	35 410	29 642

Other Financial Data
Amount Specific Advance Or Credit Directors					16 699	3 736	4 836	5 600	6 801	7 669
Amount Specific Advance Or Credit Made In Period Directors						1 200	1 650	764	1 201	868
Amount Specific Advance Or Credit Repaid In Period Directors						14 163	550				7 669
Creditors						64 422	24 751	41 004	12 941	23 391	38 054	42 306	32 974
Creditors Due Within One Year	42 863	41 735	47 064	44 192	49 809	64 422
Fixed Assets	2 619	1 978	3 083	2 199	1 606	1 150	1 417	1 473	620	1 672	4 372	1 985	942
Intangible Fixed Assets Aggregate Amortisation Impairment	5 445	5 445	5 445	5 445	5 445
Intangible Fixed Assets Cost Or Valuation	5 445	5 445	5 445	5 445	5 445
Net Current Assets Liabilities	28 089	21 882	16 172	17 745	33 804	28 492	39 571	73 975	56 336	51 745	54 848	74 641	88 207
Provisions For Liabilities Charges				149
Tangible Fixed Assets Additions			2 246
Tangible Fixed Assets Cost Or Valuation	18 923	18 923	21 169	21 433	22 195	22 320
Tangible Fixed Assets Depreciation	16 304	16 945	18 086	19 234	20 589	21 170
Tangible Fixed Assets Depreciation Charged In Period		641	1 141
Total Assets Less Current Liabilities	30 708	23 860	19 256	19 944	35 410	29 642	40 988	75 448	56 956	53 417	59 220	76 626	89 149
Advances Credits Directors	5 422	4 880	4 330	3 780	16 699	3 736
Advances Credits Made In Period Directors	5 422				37 600
Advances Credits Repaid In Period Directors		542	550	550	24 681