Medusa Training Limited in Edinburgh, EH1 2QZ

Description

Data updated on: 01-11-2023

The moment the firm was founded is Mon, 16th Jan 2012. Started under SC414667, the firm is considered a Private Limited Company. You can contact the main office of the company during office hours under the following location: 6/7 Teviot Place, EH1 2QZ Edinburgh. This firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. 2022-08-31 is the last time when the company accounts were filed.

At present, there seems to be a solitary director in the company: Colin M. (since Mon, 16th Jan 2012). For almost one year Claire M., had been supervising the following business up to the moment of the resignation on Tue, 7th Feb 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 934	8 195	23 887	19 662

Balance Sheet
Cash Bank On Hand				4 447	1 916	13 134	204	4 629	5 357	4 871	25 663
Current Assets	15 835	17 575	28 244	22 190	18 966	21 803	21 646	20 169	5 357
Debtors	15 600	13 494	23 392	17 743	17 050	8 669	21 442	15 540
Net Assets Liabilities						18 926	19 279	14 910	4 909	32 877	59 339
Other Debtors				16 731	13 281	8 159	17 669	7 715
Property Plant Equipment											3 065
Cash Bank In Hand	235	4 081	4 852	4 447

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 932	8 193	23 885	19 660
Shareholder Funds	11 934	8 195	23 887	19 662

Other Financial Data
Accrued Liabilities								1 000
Accumulated Depreciation Impairment Property Plant Equipment											541
Amounts Owed By Related Parties						-577	3 773	3 773
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts									283 704	267 305	257 343
Creditors				2 528	3 319	2 877	2 367	5 259	283 704	267 305	257 343
Fixed Assets									381 314	381 314	384 379
Increase From Depreciation Charge For Year Property Plant Equipment											541
Investment Property									381 294	381 294	381 294
Investment Property Fair Value Model									381 294	381 294
Investments Fixed Assets									20	20	20
Net Current Assets Liabilities	11 934	8 195	23 887	19 662	15 647	18 926		14 910	-92 701	-81 132	-67 115
Number Shares Issued Fully Paid						2	2	2
Other Creditors					460	2 714	2 367	1 000	80 404	62 659	62 715
Other Investments Other Than Loans									20	20	20
Other Taxation Social Security Payable				2 528	2 859	2 877		4 259	2 269	7 028	13 255
Par Value Share	1	1	1	1			1	1
Property Plant Equipment Gross Cost											3 606
Provisions For Liabilities Balance Sheet Subtotal											582
Taxation Social Security Payable						163	2 367	4 259
Total Additions Including From Business Combinations Property Plant Equipment											3 606
Total Assets Less Current Liabilities	11 934	8 195	23 887	19 662	15 647	18 926		14 910	288 613	300 182	317 264
Trade Debtors Trade Receivables				1 012	3 769	510		4 052
Amount Specific Advance Or Credit Directors			8 947	13 108	7 758	8 736	17 669	7 714
Amount Specific Advance Or Credit Made In Period Directors				18 161	8 650	8 978	22 283	8 045
Amount Specific Advance Or Credit Repaid In Period Directors				14 000	14 000	8 000	-13 350	-18 000
Creditors Due Within One Year	3 901	9 380	4 357	2 528
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Advances Credits Directors	799	6 535	8 947	13 108
Advances Credits Made In Period Directors		9 264	15 482
Advances Credits Repaid In Period Directors		15 000

Company staff

Colin M.

Role: Director

Appointed: 16 January 2012

Latest update: 25 March 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 10th August 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	10th August 2015
Annual Accounts 4th October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	4th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 15th March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15th March 2013
Annual Accounts 28th October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28th October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Medusa Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Claire M.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Medusa Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Claire M.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2015