Sincere Enterprises Ltd in Coventry, CV1 3HF

Description

Data updated on: 01-11-2023

Situated at 115-116 Spon End, Coventry CV1 3HF Sincere Enterprises Ltd is classified as a Private Limited Company issued a 05971782 Companies House Reg No. This firm was founded eighteen years ago. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Sincere Enterprises Limited filed its latest accounts for the financial period up to 2022-10-31. The business latest confirmation statement was submitted on 2022-10-19.

There seems to be a number of two directors managing the company at the current moment, specifically Su-Yu C. and Yu-Yung S. who have been carrying out the directors tasks since 2011. To support the directors in their duties, this company has been utilizing the skills of Su-Yu C. as a secretary since 2006.

Executives with significant control over the firm are: Su-Yu C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yu-Yung S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	342	1 707	1 043	9 146	7 656	31 035

Balance Sheet
Cash Bank On Hand						120 615	162 695
Current Assets	17 728	15 050	20 196	30 902	59 650	121 053	164 220	148 816	166 510	147 572	146 901	129 399
Debtors	2 642	613	143	366	167	437	1 525
Net Assets Liabilities						31 034	63 139	47 054	58 955	55 983	20 639	22 736
Other Debtors						386	409
Property Plant Equipment						2 291	2 897
Cash Bank In Hand	15 086	14 437	20 053	30 536	59 483	120 616
Tangible Fixed Assets	2 070	1 641	1 846	1 449	1 807	2 290
Net Assets Liabilities Including Pension Asset Liability			1 043	9 146	7 656	31 035

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	242	1 607	943	9 046	7 556	30 935
Shareholder Funds	342	1 707	1 043	9 146	7 656	31 035

Other Financial Data
Accrued Liabilities						700	990
Accrued Liabilities Not Expressed Within Creditors Subtotal							-990	-840	-1 255	-1 150	-1 150	-1 150
Accumulated Depreciation Impairment Property Plant Equipment						4 201	4 876
Additions Other Than Through Business Combinations Property Plant Equipment							1 282
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						91 946	103 978	102 063	107 857	91 714	126 790	109 190
Dividend Per Share Interim						106
Fixed Assets			1 846	1 449	1 807	2 290	2 897	1 141	1 556	1 275	1 678	3 677
Increase From Depreciation Charge For Year Property Plant Equipment							675
Net Current Assets Liabilities	-1 728	66	-803	7 987	6 211	29 107	61 232	46 753	58 654	55 858	20 111	20 209
Number Shares Issued Fully Paid						100	100
Other Creditors						88 192	99 669
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 491	7 773
Provisions For Liabilities Balance Sheet Subtotal						362	314
Total Assets Less Current Liabilities	342	1 707	1 043	9 436	8 018	31 397	63 139	47 894	60 210	57 133	21 789	23 886
Trade Creditors Trade Payables						3 054	3 319
Trade Debtors Trade Receivables						50	1 116
Amount Specific Advance Or Credit Directors						-963	-1 398	-1 896	-1
Amount Specific Advance Or Credit Made In Period Directors						-57	-435	-498	1 895
Director Remuneration						21 654	22 572
Creditors Due Within One Year	19 456	14 984	20 999	22 915	53 439	91 946
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			669
Tangible Fixed Assets Cost Or Valuation	4 050	4 050	4 719
Tangible Fixed Assets Depreciation	1 980	2 409	2 872
Tangible Fixed Assets Depreciation Charged In Period		429	463
Provisions For Liabilities Charges				290	362	362
Value Shares Allotted			100	100	100	100

Company staff

Su-Yu C.

Role: Director

Appointed: 06 April 2011

Latest update: 15 November 2023

Su-Yu C.

Role: Secretary

Appointed: 19 October 2006

Latest update: 15 November 2023

Yu-Yung S.

Role: Director

Appointed: 19 October 2006

Latest update: 15 November 2023

People with significant control

Su-Yu C.

Notified on 19 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yu-Yung S.

Notified on 19 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 July 2013
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 July 2014

Sincere Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Su-Yu C.

Su-Yu C.

Yu-Yung S.

People with significant control

Su-Yu C.

Yu-Yung S.

Accounts Documents

Company filings

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