Training Vision Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

06785414 - reg. no. used by Training Vision Limited. The company was registered as a Private Limited Company on 2009-01-07. The company has been actively competing in this business for the last fifteen years. The firm may be found at 28 Landport Terrace in Portsmouth. It's area code assigned to this place is PO1 2RG. The firm's principal business activity number is 85600 - Educational support services. The business most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-05-30.

At the moment, this business is administered by a solitary director: Maria P., who was arranged to perform management duties in January 2014. Since January 2009 Angelo D., had been functioning as a director for the business up until the resignation ten years ago. Additionally a different director, namely Luciano M. resigned on 2014-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	180 759	91 612	234 251	-106 815	-159 804

Balance Sheet
Cash Bank On Hand						167 451	73 424	76 285	18 722	32 044
Current Assets	269 593	352 938	501 913	16 688	11 090	618 701	413 053	344 331	106 435	74 994	69 270	39 487
Debtors	227 173	270 326	195 162	198 142		451 250	339 629	268 046	87 713	43 200
Net Assets Liabilities						466 638	348 905	304 198	33 256	5 779	16 397	16 981
Other Debtors						5 000	3 380	14 547	14 574	1 142
Property Plant Equipment						5 438	4 418	8 111	3 753	789
Cash Bank In Hand	42 420	82 612	306 751	119 878
Net Assets Liabilities Including Pension Asset Liability	180 759	91 612	234 251	-106 815	-159 804
Tangible Fixed Assets	9 267	9 556	10 455	7 600

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	180 754	91 607	234 246	196 916
Shareholder Funds	180 759	91 612	234 251	-106 815	-159 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 401	24 454	29 808	33 222	36 186
Amounts Owed By Group Undertakings Participating Interests						164 133	169 072	171 076	16 306	41 606
Amounts Owed To Group Undertakings Participating Interests						30 351	30 351	30 351	37 351	39 209
Average Number Employees During Period						6	8	14	13	11	8
Balances Amounts Owed By Related Parties							8 432	6 392	6 390	26 075
Balances Amounts Owed To Related Parties							8 432	2 553	6 225	2 466
Corporation Tax Payable						64 993	10 816
Creditors						156 353	67 727	46 703	76 932	70 104	52 873	22 506
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									315
Disposals Property Plant Equipment									944
Fixed Assets	9 267	9 556	10 455	7 600		5 438	4 418	8 111	3 753	789
Income From Related Parties										25 300
Increase From Depreciation Charge For Year Property Plant Equipment							3 053	5 354	3 729	2 964
Net Current Assets Liabilities	171 492	83 967	225 887	190 841	-159 804	462 348	345 326	297 628	29 503	5 140	-9 176	16 981
Other Creditors						53 880	23 295	10 671	33 622	13 795
Other Taxation Social Security Payable						7 075	3 265	3 477	3 755	2 525
Payments To Related Parties						198 312	365 007	355 057	159 025
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										250
Property Plant Equipment Gross Cost						26 839	28 872	37 919	36 975	36 975
Provisions For Liabilities Balance Sheet Subtotal						1 148	839	1 541		150
Total Assets Less Current Liabilities	180 759	93 523	236 342	198 441	-159 804	467 786	349 744	305 739	33 256	5 929	-9 176	16 981
Trade Creditors Trade Payables						54		2 204	2 204	14 575
Trade Debtors Trade Receivables						282 117	167 177	82 423	56 833	452
Advances Credits Directors										8 495
Creditors Due Within One Year	98 101	268 971	276 026	123 503	170 894
Number Shares Allotted		5	5	5
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 911	2 091	1 520
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		4 493	6 325	715
Tangible Fixed Assets Cost Or Valuation	10 526	15 019	21 344	22 059
Tangible Fixed Assets Depreciation	1 259	5 463	10 889	14 459
Tangible Fixed Assets Depreciation Charged In Period		4 204	5 426	3 570

Company staff

Maria P.

Role: Director

Appointed: 01 January 2014

Latest update: 17 April 2024

People with significant control

The companies that control this firm are as follows: Etn International Srl owns over 3/4 of company shares. This business can be reached in Potenza at Vincenzo Verrastro, 17/A-E Cap 85100 and was registered as a PSC under the registration number 1905010763.

Etn International Srl

Address: Potenza (Pz) Viale Vincenzo Verrastro, 17/A-E Cap 85100, Potenza, Italy

Legal authority Art2247cc

Legal form Societa Responsabilita Limitata

Country registered Italy

Place registered Potenza

Registration number 1905010763

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Training Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Angelo D.

Luciano M.

People with significant control

Etn International Srl

Accounts Documents

Company filings

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