Sinai (antiques) Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Sinai (antiques) Limited has existed on the British market for fourty seven years. Registered under the number 01320996 in the year 1977, the firm have office at Lynwood House, Harrow HA1 2AW. This enterprise's SIC code is 47799, that means Retail sale of other second-hand goods in stores (not incl. antiques). 2022-03-31 is the last time the company accounts were filed.

Because of the enterprise's number of employees, it was imperative to choose other company leaders: Joshua S., Raphael S. and Elcana S. who have been working as a team since May 2022 to exercise independent judgement of this specific firm. Moreover, the director's responsibilities are constantly supported by a secretary - Sylvia S., who was appointed by the following firm in January 1993.

The companies with significant control over this firm are as follows: Mount Sinai Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 373-375 Station Road, HA1 2AW, Middlesex and was registered as a PSC under the reg no 6868143.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 055 495	2 223 172	2 665 931	2 966 067	2 960 092

Balance Sheet
Cash Bank On Hand					1 345 401	1 326 932	1 029 359	985 650	1 067 669	1 435 605	2 589 320	2 854 370
Current Assets	5 796 376	7 137 278	7 684 813	8 021 401	8 140 916	8 194 418	8 419 530	8 654 362	7 877 524	7 582 140	8 373 812	8 289 360
Debtors	140 037	536 995	512 462	665 338	656 052	811 234	959 577	1 188 286	1 376 140	487 271	525 928	713 060
Net Assets Liabilities						2 963 585	2 964 505	2 965 796	3 181 117	3 158 634	3 368 524	5 518 418
Other Debtors					633 568	789 928	798 689	1 138 372	838 610	481 801	495 137	401 193
Property Plant Equipment					955 277	940 520	926 103	911 517	897 741	873 756	858 236	827 014
Total Inventories					6 139 463	6 056 252	6 430 594	6 480 426	5 433 715	5 659 264	5 258 564
Cash Bank In Hand	483 792	894 424	1 344 295	1 217 664	1 345 401
Stocks Inventory	5 172 547	5 705 859	5 828 056	6 138 399	6 139 463
Tangible Fixed Assets	1 029 577	1 000 772	984 256	969 336	955 277

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	2 050 495	2 218 172	2 660 931	2 961 067	2 955 092
Shareholder Funds	2 055 495	2 223 172	2 665 931	2 966 067	2 960 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					141 119	155 876	170 557	185 143	199 780	224 826	241 179	230 990
Average Number Employees During Period								7	6	7	7	7
Bank Borrowings Overdrafts										42 094
Corporation Tax Payable					85 136	4 396	7 959
Creditors					6 125 339	6 163 818	6 376 235	6 598 111	5 594 148	42 094	5 863 270	3 597 924
Deferred Tax Asset Debtors									489
Future Minimum Lease Payments Under Non-cancellable Operating Leases							153 037	109 313	65 588
Increase From Depreciation Charge For Year Property Plant Equipment						14 757	14 681	14 586	14 637	25 046	16 353	15 652
Net Current Assets Liabilities	1 025 918	1 239 728	1 699 524	2 010 834	2 015 577	2 030 600	2 043 295	2 056 251	2 283 376	2 327 186	2 510 542	4 691 436
Number Shares Issued Fully Paid							5 000
Other Creditors					4 654 536	4 448 083	4 554 497	4 414 081	3 461 350	3 335 646	3 842 136	1 636 033
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												25 841
Other Disposals Property Plant Equipment												41 411
Other Taxation Social Security Payable					5 458		27 198	21 283	62 811	23 634	77 132	78 629
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					1 096 396	1 096 396	1 096 660	1 096 660	1 097 521	1 098 582	1 099 415	1 058 004
Provisions For Liabilities Balance Sheet Subtotal						7 535	4 893	1 972		214	254	32
Total Additions Including From Business Combinations Property Plant Equipment							264		861	1 061	833
Total Assets Less Current Liabilities	2 055 495	2 240 500	2 683 780	2 980 170	2 970 854	2 971 120	2 969 398	2 967 768	3 181 117	3 200 942	3 368 778	5 518 450
Trade Creditors Trade Payables					1 380 209	1 711 339	1 794 540	2 162 747	2 069 987	1 887 768	1 944 002	1 883 262
Trade Debtors Trade Receivables					22 484	21 306	160 888	49 914	537 041	5 470	30 791	311 867
Creditors Due Within One Year	4 770 458	5 897 550	5 985 289	6 010 567	6 125 339
Number Shares Allotted		5 000	5 000	5 000	5 000
Provisions For Liabilities Charges		17 328	17 849	14 103	10 762
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000

Company staff

Joshua S.

Role: Director

Appointed: 19 May 2022

Latest update: 20 February 2024

Raphael S.

Role: Director

Appointed: 19 May 2022

Latest update: 20 February 2024

Elcana S.

Role: Director

Appointed: 03 January 1993

Latest update: 20 February 2024

Sylvia S.

Role: Secretary

Appointed: 03 January 1993

Latest update: 20 February 2024

People with significant control

Mount Sinai Holdings Limited

Address: Lynwood House 373-375 Station Road, Harrow, Middlesex, HA1 2AW, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 6868143

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 22 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	22 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 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 (antiques) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua S.

Raphael S.

Elcana S.

Sylvia S.

Brian E.

People with significant control

Mount Sinai Holdings Limited

Accounts Documents

Company filings

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