Cutting Edge Training (ni) Limited in Strabane, BT82 8BW

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2011-04-21. Started under company registration number NI607221, the firm is considered a Private Limited Company. You can contact the main office of this firm during business times at the following address: 43 Bowling Green, BT82 8BW Strabane. The enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-04-30 is the last time when the accounts were filed.

Brenda M. is this firm's single managing director, that was arranged to perform management duties in 2011 in April. Since 2011-04-21 Tanya D., had performed assigned duties for the business until the resignation on 2022-10-15.

Brenda M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 528	-577	8 455	15 435	11 527

Balance Sheet
Cash Bank On Hand					2 643	6 792
Current Assets	10 764	10 873	12 533	12 277	8 643	12 592	12 754	12 859	27 216	27 138	12 232	7 306
Net Assets Liabilities					11 527	11 375	11 425	9 577	19 885	18 365	19 585	16 727
Property Plant Equipment					18 981	15 484
Total Inventories					6 000	5 800
Cash Bank In Hand	7 189	6 284	8 210	6 577	2 643
Debtors	2 280	3 239	1 473	750
Net Assets Liabilities Including Pension Asset Liability	-1 528	-577	8 455	15 435	11 527
Stocks Inventory	1 295	1 350	2 850	4 950	6 000
Tangible Fixed Assets	4 800	4 049	13 626	21 375	18 981

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 530	-579	8 453	15 433	11 525
Shareholder Funds	-1 528	-577	8 455	15 435	11 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 816	14 612
Creditors					946	1 550	2 297	1 406	2 995	2 454	4 562	5 470
Fixed Assets	4 800	4 049	13 626	21 375	18 981	15 484	16 119	13 275	10 815	8 832	22 066	20 042
Increase From Depreciation Charge For Year Property Plant Equipment						3 796
Net Current Assets Liabilities	8 823	10 525	9 980	9 211	7 697	11 042	10 457	11 453	24 221	24 684	7 670	1 836
Other Creditors					650	714
Property Plant Equipment Gross Cost					29 797	30 096
Taxation Social Security Payable					296	836
Total Additions Including From Business Combinations Property Plant Equipment						299
Total Assets Less Current Liabilities	13 623	14 574	23 606	30 586	26 678	26 526	26 576	24 728	35 036	33 516	29 736	21 878
Average Number Employees During Period								4	3	4	3	3
Creditors Due After One Year	15 151	15 151	15 151	15 151	15 151
Creditors Due Within One Year	1 941	348	2 553	3 066	946
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	6 000	386	386	1 138	2 351
Tangible Fixed Assets Cost Or Valuation	6 000	6 386	16 772	27 446	29 797
Tangible Fixed Assets Depreciation	1 200	2 337	3 146	6 071	10 816
Tangible Fixed Assets Depreciation Charged In Period	1 200	1 137	809	2 925	4 745
Tangible Fixed Assets Increase Decrease From Revaluations			10 000	9 536

Company staff

Brenda M.

Role: Director

Appointed: 21 April 2011

Latest update: 16 April 2024

People with significant control

Brenda M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tanya D.

Notified on 6 April 2016

Ceased on 15 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-04-21
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 July 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 August 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 September 2014
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	06 November 2015
Annual Accounts 02 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	02 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Cutting Edge Training (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Tanya D.

People with significant control

Brenda M.

Tanya D.

Accounts Documents

Company filings

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