Cenit Group Limited in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

This company is based in Edinburgh with reg. no. SC649655. This company was established in 2019. The main office of this firm is situated at 4 Queen Street . The area code for this address is EH2 1JE. The firm's SIC code is 85320 - Technical and vocational secondary education. 2022-12-31 is the last time when the accounts were reported.

For 5 years, the following company has only been supervised by a single managing director: Vaeni M. who has been maintaining it since 2019-12-16. Moreover, the managing director's assignments are constantly backed by a secretary - Lydia D., who was chosen by this specific company on 2019-12-16.

The companies that control the firm are: Colaiste De Danann Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Kildare at Monread Road, Naas, Co, W91 Yr12 and was registered as a PSC under the registration number 502531. Vaeni M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 051	18 677	38 096
Current Assets	37 985	140 928	256 265
Debtors	20 934	122 251	218 169
Net Assets Liabilities	125 545	166 943	25 395
Other Debtors	2 001	2 000	2 000
Property Plant Equipment	5 163	10 193	8 420

Other Financial Data
Accrued Liabilities Deferred Income	599	2 239	7 826
Accumulated Amortisation Impairment Intangible Assets		15 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	2 581	7 092	12 780
Average Number Employees During Period	12	13	13
Corporation Tax Payable	32 707	7 859
Corporation Tax Recoverable			7 859
Creditors	67 603	67 016	86 677
Fixed Assets	155 163	145 193	128 420
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 581	4 511	5 688
Increase From Amortisation Charge For Year Intangible Assets		15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 581	4 511	5 688
Intangible Assets	150 000	135 000	120 000
Intangible Assets Gross Cost	150 000	150 000	150 000
Net Current Assets Liabilities	-29 618	73 912	169 588
Other Creditors	390	52 162	272 613
Other Taxation Social Security Payable	7 353	18 319
Prepayments Accrued Income	4 889	3 759	4 624
Property Plant Equipment Gross Cost	7 744	17 285	21 200
Taxation Social Security Payable		26 178	45 560
Total Additions Including From Business Combinations Intangible Assets	150 000
Total Additions Including From Business Combinations Property Plant Equipment	7 744	9 541	3 915
Total Assets Less Current Liabilities	125 545	219 105	298 008
Trade Creditors Trade Payables	26 554	38 599	33 291
Trade Debtors Trade Receivables	14 044	116 492	203 686

Company staff

Lydia D.

Role: Secretary

Appointed: 16 December 2019

Latest update: 23 February 2024

Vaeni M.

Role: Director

Appointed: 16 December 2019

Latest update: 23 February 2024

People with significant control

Colaiste De Danann Limited

Address: Unit 22 Monread Shopping Centre Monread Road, Naas, Co, Kildare, W91 Yr12, Ireland

Legal authority Ireland

Legal form Private Limited Company

Country registered Ireland

Place registered Companies Registration Office

Registration number 502531

Notified on 16 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vaeni M.

Notified on 16 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cenit Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia D.

Vaeni M.

People with significant control

Colaiste De Danann Limited

Vaeni M.

Accounts Documents

Company filings

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