Rob Sinclair Limited in London, EC1N 8RU

Description

Data updated on: 06-09-2023

Rob Sinclair started its operations in 2012 as a Private Limited Company under the ID 08143638. The firm's head office was based in London at 11 Hatton Place. The Rob Sinclair Limited company had been in this business for 11 years.

This business was administered by a single director: Robert A., who was arranged to perform management duties in 2012.

Robert A. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 604	103 204	239 595

Balance Sheet
Cash Bank On Hand				356 025	583 177	673 510	973 509	591 865	502 512	522 369
Current Assets	82 054	126 413	282 357	359 135	589 655	712 926	1 015 776	600 346	502 512
Debtors	30 000	9 562	3 391	3 110	6 478	39 416	42 267	8 481
Net Assets Liabilities				321 623	510 953	637 550	934 527	1 018 791	953 154	955 779
Property Plant Equipment				8 104	6 484	5 187	21 726	467 609	464 133	461 352
Cash Bank In Hand	52 054	116 851	278 966	356 025
Net Assets Liabilities Including Pension Asset Liability	48 604	103 204	239 595	321 623
Tangible Fixed Assets	2 270	7 570	8 400	8 104

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 504	103 104	239 495	321 523
Shareholder Funds	48 604	103 204	239 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 068	8 688	9 985	15 416	19 761	23 237	26 018
Additions Other Than Through Business Combinations Property Plant Equipment							21 970	450 228
Average Number Employees During Period							1	1	1	1
Bank Overdrafts										3 750
Creditors				45 616	85 186	80 563	102 975	49 164	13 491	27 942
Finance Lease Liabilities Present Value Total				11	18 442	18 408
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 017	2 017
Increase From Depreciation Charge For Year Property Plant Equipment					1 620	1 297	5 431	4 345	3 476	2 781
Net Current Assets Liabilities	46 334	95 634	231 195	313 519	504 469	632 363	912 801	551 182	489 021	494 427
Other Creditors				3 000	3 000	3 000	3 000	3 000	3 000	13 000
Property Plant Equipment Gross Cost				15 172	15 172	15 172	37 142	487 370	487 370	487 370
Taxation Social Security Payable				42 605	63 744	59 110	99 975	46 164	10 491	11 192
Trade Creditors Trade Payables						45
Trade Debtors Trade Receivables				3 110	6 478	39 416	42 267	8 481
Administrative Expenses	143 676	118 543
Capital Employed			239 595	321 623
Creditors Due Within One Year	35 720	30 779	51 162	45 616
Fixed Assets	2 270	7 570	8 400
Gross Profit Loss	223 025	215 481
Number Shares Allotted	100	100		100
Operating Profit Loss	79 349	96 938
Other Interest Receivable Similar Income	95	285
Par Value Share	1	1		1
Profit Loss For Period	64 444	78 600
Profit Loss On Ordinary Activities Before Tax	79 444	97 223
Tangible Fixed Assets Additions	3 373	7 139	2 930	1 730
Tangible Fixed Assets Cost Or Valuation	3 373	10 512	13 442	15 172
Tangible Fixed Assets Depreciation	1 103	2 942	5 042	7 068
Tangible Fixed Assets Depreciation Charged In Period	1 103	1 839	2 100	2 026
Total Assets Less Current Liabilities	48 604	103 204	239 595
Share Capital Allotted Called Up Paid	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	15 000	18 623
Total Dividend Payment	15 940	24 000
Turnover Gross Operating Revenue	223 025	215 481

Company staff

Robert A.

Role: Director

Appointed: 16 July 2012

Latest update: 15 February 2024

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2023
Confirmation statement last made up date	13 July 2022

Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-07-16
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 March 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 October 2016

Rob Sinclair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

People with significant control

Robert A.

Accounts Documents

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