Sinai Training Solutions Limited in Co Antrim, BT8 6RG

Description

Data updated on: 01-11-2023

Sinai Training Solutions Limited is established as Private Limited Company, with headquarters in 15 Cairnshill Park, Belfast in Co Antrim. The main office's zip code BT8 6RG. This company was formed in 2002. The reg. no. is NI044514. This firm's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Sinai Training Solutions Ltd filed its account information for the period up to 2022/03/31. The latest confirmation statement was submitted on 2023/10/06.

This company has a solitary director at the moment running this particular business, namely William G. who's been carrying out the director's tasks since 2002-10-23. In addition, the managing director's duties are constantly supported by a secretary - Margaret G., who was chosen by this specific business in October 2002.

William G. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 457	3 694	4 248	170	-8 278	-9 979	-14 647

Balance Sheet
Cash Bank On Hand							2 314	21 471	54 412	31 019	38 703	38 555	31 330
Current Assets	11 959	8 267	5 642	8 939	5 533	5 467	4 664	26 322	56 927	35 090	47 073	44 954	36 712
Debtors	2 350	2 977	3 368	5 525	3 350	4 135	2 350	4 851	2 515	4 071	8 370	6 399	5 382
Net Assets Liabilities							-14 647	8 276	37 698	33 027	37 735	34 560	22 516
Other Debtors							2 350	2 350
Property Plant Equipment							1 677	1 381	5 143	4 642	5 174	5 983	5 770
Cash Bank In Hand	9 609	5 290	2 274	3 414	2 183	1 332	2 314
Net Assets Liabilities Including Pension Asset Liability	1 457	3 694	4 248	170	-8 278	-9 979	-14 647
Tangible Fixed Assets	3 835	3 412	4 536	3 677	2 737	2 235	1 677

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	14 000	14 000	14 000	14 000
Profit Loss Account Reserve	-2 543	-306	248	-13 830	-22 278	-23 979	-28 647
Shareholder Funds	1 457	3 694	4 248	170	-8 278	-9 979	-14 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 206	19 642	20 672	22 447	23 952	25 613	25 475
Additions Other Than Through Business Combinations Property Plant Equipment								140	4 792	1 274	2 037	2 470	1 746
Average Number Employees During Period									2	2	2	3	3
Corporation Tax Payable											1 546
Corporation Tax Recoverable												299
Creditors							10 027	14 188	16 434	3 799	8 216	13 491	18 135
Increase From Depreciation Charge For Year Property Plant Equipment								436	1 030	1 775	1 505	1 661	1 784
Net Current Assets Liabilities	1 026	3 284	2 266	164	-3 439	-3 307	-6 297	21 083	49 916	33 111	41 726	43 177	34 881
Number Shares Issued Fully Paid								14 000
Other Creditors							10 027	14 188	16 434	3 799	8 216	13 491	18 135
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 922
Other Disposals Property Plant Equipment													2 097
Other Taxation Social Security Payable							184	312	4 487	330	378	37	31
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost							20 883	21 023	25 815	27 089	29 126	31 596	31 245
Provisions For Liabilities Balance Sheet Subtotal									927	927	949	1 109
Taxation Including Deferred Taxation Balance Sheet Subtotal									927	927	949	1 109
Total Assets Less Current Liabilities	4 861	6 696	6 802	3 841	-702	-1 072	-4 620	22 464	55 059	37 753	46 900	49 160	40 651
Trade Creditors Trade Payables							6 445	571	148		188	14	26
Trade Debtors Trade Receivables								2 501	2 515	4 071	8 370	6 100	5 382
Creditors Due After One Year Total Noncurrent Liabilities	2 880	2 534
Creditors Due Within One Year Total Current Liabilities	10 933	4 983
Fixed Assets	3 835	3 412	4 536	3 677	2 737	2 235	1 677
Provisions For Liabilities Charges	524	468	731	591	429
Tangible Fixed Assets Additions		923	2 640	363		304
Tangible Fixed Assets Cost Or Valuation	17 933	17 576	20 216	20 579	20 579	20 883	20 883
Tangible Fixed Assets Depreciation	14 098	14 164	15 680	16 902	17 842	18 648	19 206
Tangible Fixed Assets Depreciation Charge For Period		1 149
Tangible Fixed Assets Depreciation Disposals		-1 083
Tangible Fixed Assets Disposals		-1 280
Creditors Due After One Year		2 534	1 823	3 080	7 147	8 907	10 027
Creditors Due Within One Year		4 983	3 376	8 775	8 972	8 774	10 961
Number Shares Allotted			4 000	14 000	14 000	14 000	14 000
Share Capital Allotted Called Up Paid		4 000	4 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Depreciation Charged In Period			1 516	1 222	940	806	558

Company staff

Margaret G.

Role: Secretary

Appointed: 23 October 2002

Latest update: 7 January 2024

William G.

Role: Director

Appointed: 23 October 2002

Latest update: 7 January 2024

People with significant control

William G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 23 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	23 December 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sinai Training Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

William G.

People with significant control

William G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies