Sinc Kitchens Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Started with Reg No. NI605554 fourteen years ago, Sinc Kitchens Limited is categorised as a Private Limited Company. The company's present mailing address is 10 Pilots View, Heron Road Belfast. This business's SIC code is 31020, that means Manufacture of kitchen furniture. Sinc Kitchens Ltd filed its latest accounts for the financial period up to 2022/12/31. The company's latest confirmation statement was submitted on 2022/12/17.

Because of this enterprise's growing number of employees, it became vital to appoint further directors: Frances O. and Oisin O. who have been working as a team since Sun, 14th Apr 2013 to promote the success of this specific company.

Executives who control the firm include: Frances O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oisin O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 180	26 568	67 106	145 329	170 153

Balance Sheet
Cash Bank On Hand					228 943	312 414	324 238	185 144	203 946	429 240	798 109	858 868
Current Assets	94 588	69 195	139 945	241 317	281 162	381 847	507 025	446 018	479 046	856 210	1 336 428	1 424 505
Debtors	19 490	12 619	26 922	53 029	37 171	27 747	117 153	151 792	137 033	172 997	207 909	140 277
Net Assets Liabilities						249 581	319 909	215 130	161 960	377 045	799 172	885 544
Other Debtors					1 500	1 500	1 500					26 640
Property Plant Equipment					14 646	16 682	42 418	406 484	417 162	492 720	541 001	615 781
Total Inventories					15 048	41 686	65 634	109 082	138 067	253 973	330 410	425 360
Cash Bank In Hand	71 125	51 479	99 821	174 334	228 943
Stocks Inventory	3 973	5 097	13 202	13 954	15 048
Tangible Fixed Assets	24 332	21 413	19 878	17 103	14 646

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	3 580	25 968	66 506	144 729	169 553
Shareholder Funds	4 180	26 568	67 106	145 329	170 153

Other Financial Data
Accrued Liabilities Deferred Income							3 957	10 912	6 573	4 420	9 722	7 784
Accumulated Depreciation Impairment Property Plant Equipment					24 343	26 665	33 606	65 023	114 568	165 218	234 281	310 671
Additions Other Than Through Business Combinations Property Plant Equipment							5 695	331 940	53 075	114 517	73 286	141 210
Average Number Employees During Period						9		19	21	22	26	31
Corporation Tax Payable						31 645	28 206			20 485	102 950	13 690
Corporation Tax Recoverable								27 321			1 817
Creditors					125 655	146 248	224 734	160 519	112 189	185 481	109 651	55 000
Deferred Tax Liabilities										69 900	76 900
Finance Lease Liabilities Present Value Total								160 519	112 189	75 481	27 151	27 150
Finished Goods Goods For Resale						7 562	11 908	50 195	88 955	123 801	204 998	280 468
Future Minimum Lease Payments Under Non-cancellable Operating Leases								75 000	75 000	100 000	131 625	131 625
Increase From Depreciation Charge For Year Property Plant Equipment						4 171	6 941	31 417	49 545	55 356	69 063	87 857
Net Current Assets Liabilities	-20 152	5 155	47 228	128 226	155 507	235 599	282 291	-6 335	-119 113	139 706	444 722	421 463
Number Shares Issued Fully Paid							600	600	600	600	600	600
Other Creditors					17 667	17 667	65 742	109 531	142 939	180 777	206 044	339 385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 706		11 467
Other Disposals Property Plant Equipment								17 658		7 000		26 186
Other Remaining Borrowings										110 000	82 500	55 000
Other Taxation Social Security Payable					41 239	61 489	48 042	58 856	57 933	85 430	81 724	43 294
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income								12 500	12 905	16 667	21 338	27 246
Property Plant Equipment Gross Cost					38 989	43 347	76 024	471 507	531 730	657 938	775 282	926 452
Provisions For Liabilities Balance Sheet Subtotal						2 700	4 800	24 500	23 900	69 900	76 900	96 700
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 800	24 500	23 900	69 900	76 900	96 700
Total Additions Including From Business Combinations Property Plant Equipment						7 108	32 677	413 141	60 223	133 208	117 344	177 356
Total Assets Less Current Liabilities	4 180	26 568	67 106	145 329	170 153	252 281	324 709	400 149	298 049	632 426	985 723	1 037 244
Total Deferred Tax Expense Credit											7 000
Trade Creditors Trade Payables					66 749	67 092	82 744	224 724	334 644	324 835	415 436	544 239
Trade Debtors Trade Receivables					35 671	26 247	115 653	111 971	124 128	156 330	184 754	86 391
Work In Progress								58 887	49 112	130 172	125 412	144 892
Creditors Due Within One Year	114 740	64 040	92 717	113 091	125 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 849
Disposals Property Plant Equipment						2 750
Number Shares Allotted		600	600	600	600
Share Capital Allotted Called Up Paid	600	600	600	600	600
Tangible Fixed Assets Additions		2 434	3 434	1 502	1 204
Tangible Fixed Assets Cost Or Valuation	30 415	32 849	36 283	37 785	38 989
Tangible Fixed Assets Depreciation	6 083	11 436	16 405	20 682	24 343
Tangible Fixed Assets Depreciation Charged In Period		5 353	4 969	4 277	3 661

Company staff

Frances O.

Role: Director

Appointed: 14 April 2013

Latest update: 30 March 2024

Oisin O.

Role: Director

Appointed: 17 December 2010

Latest update: 30 March 2024

People with significant control

Frances O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oisin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 June 2013

Sinc Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances O.

Oisin O.

People with significant control

Frances O.

Oisin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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