Cutisadvance Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

The moment this firm was started is 2006-11-06. Established under company registration number 05988888, this company operates as a Private Limited Company. You can reach the headquarters of this company during business hours under the following location: First Floor 49 Peter Street, M2 3NG Manchester. This enterprise's declared SIC number is 86220 which stands for Specialists medical practice activities. The business most recent financial reports describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-09-11.

Katayoun T. is this particular company's individual managing director, who was formally appointed in 2006 in November.

Katayoun T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 275	26 115	15 891	14 631	14 788	24 651

Balance Sheet
Cash Bank On Hand						31 830	38 432	47 188	58 282	96 701	117 578	92 639
Current Assets	28 408	25 940	15 514	14 296	14 930	31 952	39 477	69 834	90 739	135 205	156 455	139 180
Debtors					1 240	122	1 045	22 646	32 457	38 504	38 877	46 541
Property Plant Equipment						1 329	660	1 705	3 128	1 933	3 606	2 160
Net Assets Liabilities							34 500	63 457	84 080	123 966	150 566	132 313
Other Debtors									27 000	33 000	34 000	42 000
Cash Bank In Hand	28 408	25 940	15 514	14 296	13 690	31 830
Net Assets Liabilities Including Pension Asset Liability	25 275	26 115	15 891	14 631	14 788	24 651
Tangible Fixed Assets	806	813	407	901	709	1 329

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 275	25 115	14 891	13 631	13 788	23 651
Shareholder Funds	25 275	26 115	15 891	14 631	14 788	24 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 449	4 119	2 808	6 433	7 628	9 780	11 485
Corporation Tax Payable						3 420	3 719	6 664	6 931	10 623	6 062	6 669
Creditors						8 632	5 637	7 758	9 193	12 350	8 810	8 616
Current Tax For Period						3 420	3 719
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-142
Further Item Tax Increase Decrease Component Adjusting Items						-127	-127
Increase From Depreciation Charge For Year Property Plant Equipment							670	788	1 526	1 195	2 152	1 705
Net Current Assets Liabilities	24 630	25 465	15 508	13 910	14 221	23 322	33 840	62 076	81 546	122 855	147 645	130 564
Number Shares Issued Fully Paid							1 000	1 000	1 000	1	1	1
Other Creditors						4 836	1 403
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 779	4 779	4 513	9 561	9 561	13 386	13 645
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							318
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 278	3 719
Total Assets Less Current Liabilities	25 436	26 278	15 915	14 811	14 930	24 651	34 500	63 781	84 674	124 788	151 251	132 724
Trade Creditors Trade Payables						376	515
Trade Debtors Trade Receivables						124	1 045	2 850	5 457	5 504	4 877	4 090
Amount Specific Advance Or Credit Directors						4 321	809	19 796	724	109	1 054	451
Amount Specific Advance Or Credit Made In Period Directors							4 175	21 313	17 210	5 792	2 372	47 523
Amount Specific Advance Or Credit Repaid In Period Directors							663	708	37 730	5 177	3 317	46 018
Accrued Liabilities							594	1 094	1 537	1 618	1 694	1 947
Average Number Employees During Period							1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 099	2 099
Disposals Property Plant Equipment								2 099	2 099
Provisions For Liabilities Balance Sheet Subtotal								324	594	822	685	411
Total Additions Including From Business Combinations Property Plant Equipment								1 833	2 949		3 825	259
Nominal Value Shares Issued Specific Share Issue										1
Creditors Due Within One Year	3 778	475	6	386	709	8 630
Fixed Assets	806	813	407	901	709	1 329
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	161	163	24	180	142
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		502	119	1 359		1 320
Tangible Fixed Assets Cost Or Valuation	1 478	1 980	2 099	3 458	3 458	4 778
Tangible Fixed Assets Depreciation	672	1 167	1 692	2 557	2 749	3 449
Tangible Fixed Assets Depreciation Charged In Period		495	525	865	192	700

Company staff

Katayoun T.

Role: Director

Appointed: 06 November 2006

Latest update: 17 February 2024

People with significant control

Katayoun T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Cutisadvance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katayoun T.

Behrouz M.

Philip T.

People with significant control

Katayoun T.

Accounts Documents

Company filings

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