David Sinclair Limited
2 Cluny Mews SW5 9EG London
Number: 08097626
Incorporation date: 2012-06-08
Dissolution date: 2021-11-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2012 marks the establishment of David Sinclair Ltd, a company that was situated at 2 Cluny Mews, , London. The company was founded on Fri, 8th Jun 2012. The registered no. was 08097626 and the post code was SW5 9EG. It had been active in this business for about 9 years up until Tue, 16th Nov 2021.
The following company was directed by one managing director: Ibenaku O., who was appointed 12 years ago.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 1 789 | 5 347 | 3 861 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 342 | 476 | 100 | 100 | 2 726 | |||
| Current Assets | 100 | 474 | 3 157 | 6 342 | 14 476 | 15 672 | 2 726 | |
| Debtors | 14 000 | 14 000 | ||||||
| Net Assets Liabilities | 3 861 | 100 | 100 | 100 | -4 224 | |||
| Property Plant Equipment | 2 100 | 1 210 | 320 | |||||
| Cash Bank In Hand | 100 | 474 | 3 157 | 6 342 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 789 | 5 347 | 3 861 | ||||
| Tangible Fixed Assets | 2 920 | 2 190 | 2 100 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 689 | 5 247 | 3 761 | |||||
| Shareholder Funds | 100 | 1 789 | 5 347 | 3 861 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 350 | 3 240 | ||||||
| Administrative Expenses | 81 574 | 102 143 | 28 448 | |||||
| Average Number Employees During Period | 1 | |||||||
| Bank Borrowings Overdrafts | 351 | |||||||
| Cost Sales | 28 018 | 15 218 | 87 280 | |||||
| Creditors | 4 581 | 8 947 | 7 958 | 6 950 | ||||
| Fixed Assets | 2 920 | 2 190 | 2 100 | 1 210 | 320 | |||
| Gross Profit Loss | 84 064 | 105 963 | 16 190 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | |||||||
| Net Current Assets Liabilities | 100 | -1 131 | 3 157 | 1 761 | 5 529 | 7 714 | -4 224 | |
| Operating Profit Loss | 2 490 | 3 820 | -12 258 | |||||
| Other Creditors | 6 200 | |||||||
| Profit Loss | 1 814 | 2 878 | -12 258 | |||||
| Profit Loss On Ordinary Activities Before Tax | 2 490 | 3 820 | -12 258 | |||||
| Property Plant Equipment Gross Cost | 4 450 | 4 450 | ||||||
| Taxation Social Security Payable | 3 881 | 6 696 | 7 208 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 676 | 942 | ||||||
| Total Assets Less Current Liabilities | 100 | 1 789 | 5 347 | 3 861 | 6 739 | 8 034 | -4 224 | |
| Trade Creditors Trade Payables | 700 | 1 900 | 750 | 750 | ||||
| Trade Debtors Trade Receivables | 14 000 | 14 000 | ||||||
| Turnover Revenue | 112 082 | 121 181 | 103 470 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due Within One Year | 1 605 | 1 487 | 4 581 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 650 | 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 650 | 3 650 | 4 450 | |||||
| Tangible Fixed Assets Depreciation | 730 | 1 460 | 2 350 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 730 | 730 | 890 | |||||
Role: Director
Appointed: 18 June 2012
Latest update: 10 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 22 June 2021 |
| Confirmation statement last made up date | 08 June 2020 |
| Annual Accounts 12 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-08 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 12 July 2013 |
| Annual Accounts 20 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 20 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Salon Assiatnt in Bristol, posted on Friday 11th March 2016 | |
|---|---|
| Region / City | South West, Bristol |
| Job type | full time |
| Contact by phone | 01179737715 |
(1 page)