Obelix Training Limited in London, SW20 8BA

Description

Data updated on: 01-11-2023

Obelix Training Limited with Companies House Reg No. 03413544 has been in this business field for twenty seven years. The Private Limited Company can be reached at 1 Approach Road, Raynes Park in London and company's postal code is SW20 8BA. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Obelix Training Ltd filed its latest accounts for the period up to 2022/08/31. The company's latest annual confirmation statement was released on 2023/08/01.

For twenty seven years, this firm has only been supervised by an individual managing director: Andrea A. who has been maintaining it since 1st August 1997. What is more, the director's duties are regularly backed by a secretary - David N., who joined this specific firm on 1st August 1997.

Andrea A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	656	33	5	7	4

Balance Sheet
Current Assets	13 185	10 630	3 817	10 488	10 177	3 954	15 137	9 614	9 355	17 448	21 079	16 325
Cash Bank In Hand	309	2 884	242	215	2 578
Debtors	12 876	7 746	3 575	10 273	7 699
Net Assets Liabilities Including Pension Asset Liability	656	33	6	7	4
Tangible Fixed Assets	1 237	1 588	1 191	893	670

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	654	31	3	5	2
Shareholder Funds	656	33	5	7	4

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						5 185	15 768	7 123	6 842	14 829	18 260	13 446
Depreciation Amortisation Impairment Expense						228	211	188
Fixed Assets	1 237	1 588	1 191	893	670	681	633	566	424	318	238	178
Net Current Assets Liabilities	-581	-1 555	-1 186	-886	-666	1 231	-631	2 491	2 633	2 739	2 819	2 879
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					100				120	120
Profit Loss						15 155	38 644	12 756
Staff Costs Employee Benefits Expense						20 900	22 350	23 668
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 768	9 339	3 008
Total Assets Less Current Liabilities	656	33	5	7	8	550	2	3 057	3 057	3 057	3 057	3 057
Turnover Revenue						61 511	101 046	59 744
Advances Credits Directors					6 599	2 929	3 055	5 390	4 599	13 138	7 690	4 309
Advances Credits Made In Period Directors						50 548	89 196	61 500	47 570	43 276	43 749
Advances Credits Repaid In Period Directors						14 284	26 417	55 979	44 128	34 460	48 896
Capital Reserves					8	550
Creditors Due Within One Year	13 766	12 185	5 003	11 374	10 943	5 185
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					223	228
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period					29 656	15 155
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs					19 700	20 900
Tangible Fixed Assets Additions		881
Tangible Fixed Assets Cost Or Valuation	2 352	3 233	3 233	3 233	3 233
Tangible Fixed Assets Depreciation	1 115	1 645	2 042	2 340	2 563
Tangible Fixed Assets Depreciation Charged In Period		530	397	298	223
Tax On Profit Or Loss On Ordinary Activities					7 459	3 768
Turnover Gross Operating Revenue					73 357	61 511

Company staff

David N.

Role: Secretary

Appointed: 01 August 1997

Latest update: 6 February 2024

Andrea A.

Role: Director

Appointed: 01 August 1997

Latest update: 6 February 2024

People with significant control

Andrea A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 November 2012
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Obelix Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Andrea A.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Andrea A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies