The Sinclair Zike Company Ltd
3rd Floor 14 Hanover Street W1S 1YH London
Number: 02878020
Incorporation date: 1993-12-06
Dissolution date: 2018-02-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular firm was located in London with reg. no. 02878020. This firm was registered in the year 1993. The office of this firm was located at 3rd Floor 14 Hanover Street. The postal code for this location is W1S 1YH. The company was dissolved on 2018/02/13, meaning it had been active for 25 years.
This specific company had an individual director: Jan V. who was managing it for 2 years.
Jan V. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -54 109 | -58 414 | -61 046 | 511 348 |
| Balance Sheet | ||||
| Tangible Fixed Assets | 309 857 | 309 857 | 309 857 | 884 867 |
| Current Assets | 27 874 | 23 569 | ||
| Debtors | 27 874 | 23 569 | ||
| Net Assets Liabilities Including Pension Asset Liability | -54 109 | -58 414 | -61 046 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -7 275 | -11 580 | -14 212 | -16 828 |
| Shareholder Funds | -54 109 | -58 414 | -61 046 | 511 348 |
| Other Financial Data | ||||
| Creditors Due After One Year | 387 227 | 370 903 | 373 519 | |
| Net Assets Liability Excluding Pension Asset Liability | -61 046 | 511 348 | ||
| Number Shares Allotted | 1 000 | |||
| Par Value Share | 1 | |||
| Revaluation Reserve | -47 834 | -47 834 | -47 834 | 527 176 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 309 857 | 309 857 | 309 857 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 575 010 | |||
| Total Assets Less Current Liabilities | 333 118 | 328 813 | 309 857 | 884 867 |
| Creditors Due After One Year Total Noncurrent Liabilities | 387 227 | 387 227 | ||
| Creditors Due Within One Year Total Current Liabilities | 4 613 | 4 613 | ||
| Fixed Assets | 309 857 | 309 857 | 309 857 | |
| Net Current Assets Liabilities | 23 261 | 18 956 | ||
| Creditors Due Within One Year | 4 613 | |||
| Other Aggregate Reserves | -47 834 | -47 834 | ||
Role: Director
Appointed: 24 December 2016
Latest update: 19 October 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 16 March 2020 |
| Confirmation statement last made up date | 02 March 2017 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
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