E Sinclair Performance Limited in Cranleigh, GU6 7DJ

Description

Data updated on: 01-11-2023

This E Sinclair Performance Limited company has been in this business field for fourteen years, as it's been founded in 2010. Started with Registered No. 07248855, E Sinclair Performance is a Private Limited Company with office in Sunny Nook, Cranleigh GU6 7DJ. This enterprise's classified under the NACE and SIC code 93199 and their NACE code stands for Other sports activities. Thursday 31st March 2022 is the last time when the accounts were filed.

Right now, the limited company is the workplace of a single managing director: Edward S., who was designated to this position in 2010.

Edward S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	468	635

Balance Sheet
Cash Bank On Hand			52 793	55 640	79 834	95 281	33 524	64 597	19 614	65 056
Current Assets	45 479	71 848	52 793	55 552	79 746	95 568	33 811	71 139	29 326	74 154
Debtors	85	88		-88	-88	287	287	6 542	9 712	9 098
Other Debtors				-88	-88	287	287	6 542	9 712	9 098
Property Plant Equipment			1 664	2 049	1 537	1 153	864	648	486	365
Net Assets Liabilities							14 494	11 771	4 561
Cash Bank In Hand	45 394	71 760
Net Assets Liabilities Including Pension Asset Liability	468	635
Tangible Fixed Assets	769	719

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	368	535
Shareholder Funds	468	635

Other Financial Data
Accrued Liabilities Deferred Income			3 761	21 246	18 000	22 000	9 000			15 000
Accumulated Depreciation Impairment Property Plant Equipment			2 212	2 895	3 407	3 791	4 080	4 296	4 458	4 579
Average Number Employees During Period				3	5	5	5	8	4	4
Corporation Tax Payable			8 760	8 269	7 227	11 793	10 150	8 858	1 907	9 144
Creditors			52 188	52 012	75 629	77 209	20 181	21 000	25 251	71 100
Increase From Depreciation Charge For Year Property Plant Equipment				683	512	384	289	216	162	121
Net Current Assets Liabilities	-301	-84	605	3 540	4 117	18 359	13 630	32 123	4 075	3 054
Other Creditors			777		1 338	790	88	964	1 458	1 347
Other Taxation Social Security Payable			106	-287	-231		-271			84
Property Plant Equipment Gross Cost			3 876	4 944	4 944	4 944	4 944	4 944	4 944
Total Additions Including From Business Combinations Property Plant Equipment				1 068
Total Assets Less Current Liabilities	468	635	2 269	5 589	5 654	19 512	14 494	32 771	4 561	3 419
Trade Creditors Trade Payables			50	50	51	49	28	50	50	76
Bank Borrowings Overdrafts								16 800
Creditors Due Within One Year	45 780	71 932
Fixed Assets	769	719
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		189
Tangible Fixed Assets Cost Or Valuation	1 180	1 369
Tangible Fixed Assets Depreciation	411	650
Tangible Fixed Assets Depreciation Charged In Period		239

Company staff

Edward S.

Role: Director

Appointed: 11 May 2010

Latest update: 20 February 2024

People with significant control

Edward S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

E Sinclair Performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

People with significant control

Edward S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies