Al Sinclair Editing Ltd in Hove, BN3 7AQ

Description

Data updated on: 01-11-2023

Al Sinclair Editing Ltd may be gotten hold of in 109 Old Shoreham Road, in Hove. The company's post code is BN3 7AQ. Al Sinclair Editing has been active on the British market for 14 years. The company's reg. no. is 07137322. This business's principal business activity number is 59112 meaning Video production activities. 2023-03-31 is the last time when the company accounts were filed.

Fiona B. and Alistair S. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2024.

Alistair S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			35 277	51 797	52 835

Balance Sheet
Cash Bank On Hand					18 915	75 726
Current Assets	83 817	78 502	68 294	103 377	89 822	115 535	196 376	216 774	241 606	255 630
Debtors	53 195	65 470	51 320	74 954	70 907	39 809
Net Assets Liabilities					52 835	71 683			217 561	225 081
Other Debtors					6 971
Property Plant Equipment					790	872
Cash Bank In Hand	30 622	13 032	16 974	28 423	18 915
Net Assets Liabilities Including Pension Asset Liability	48 763	40 854	35 277	51 797	52 835
Tangible Fixed Assets	3 476	2 330	5 126	3 074	790

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	48 762	40 853	35 276	51 796	52 834
Shareholder Funds			35 277	51 797	52 835

Other Financial Data
Accrued Liabilities						1 340
Accumulated Depreciation Impairment Property Plant Equipment					15 736	12 553
Additions Other Than Through Business Combinations Property Plant Equipment						1 048
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					23 576	28 039
Creditors					37 777	44 724	61 988	53 548	43 955	38 671
Dividends Paid					88 000	91 948
Fixed Assets							5 529	6 762	19 908	3 497
Increase From Depreciation Charge For Year Property Plant Equipment						966
Loans From Directors						1 503
Net Current Assets Liabilities	45 287	38 524	30 151	48 723	52 045	70 811	134 388	163 226	197 651	221 584
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted		1	1	1	1	1
Other Creditors					3 211	4 347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 149
Other Disposals Property Plant Equipment						4 149
Other Taxation Social Security Payable					2 216	4 244
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						8 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 740	4 625
Profit Loss					89 038	110 796
Property Plant Equipment Gross Cost					16 526	13 425
Total Assets Less Current Liabilities							139 917	169 988	217 559	225 081
Trade Creditors Trade Payables					8 774	5 251
Trade Debtors Trade Receivables					63 936	31 476
Amount Specific Advance Or Credit Directors	-9 165	3 306					3 469	1 237	3 923
Amount Specific Advance Or Credit Made In Period Directors								35 964	55 901
Amount Specific Advance Or Credit Repaid In Period Directors								31 258	53 215
Advances Credits Directors	-9 165	3 306
Advances Credits Made In Period Directors		-105 529
Advances Credits Repaid In Period Directors		-118 000
Capital Employed	48 763	40 854	35 277
Creditors Due Within One Year	38 530	39 978	38 143	54 654	37 777
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 254	6 562	1 330	520
Tangible Fixed Assets Cost Or Valuation	7 946	10 200	16 762	16 006	16 526
Tangible Fixed Assets Depreciation	4 470	7 870	11 636	12 932	15 736
Tangible Fixed Assets Depreciation Charged In Period		3 400	3 766	3 382	2 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 086
Tangible Fixed Assets Disposals				2 086

Company staff

Fiona B.

Role: Director

Appointed: 16 January 2024

Latest update: 24 February 2024

Alistair S.

Role: Director

Appointed: 26 January 2010

Latest update: 24 February 2024

People with significant control

Alistair S.

Notified on 26 January 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 2 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Al Sinclair Editing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Alistair S.

People with significant control

Alistair S.

Accounts Documents

Company filings

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