Sincere Uk Limited in Darwen, BB3 0DG

Description

Data updated on: 01-11-2023

Sincere Uk Limited could be found at St Andrews House 11 Dalton Court, Commercial Road Blackburn Interchange in Darwen. Its zip code is BB3 0DG. Sincere Uk has been actively competing in this business since the company was started on 2000-12-13. Its reg. no. is 04124430. This enterprise's registered with SIC code 46499, that means Wholesale of household goods (other than musical instruments) n.e.c.. Sincere Uk Ltd reported its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was filed on 2023-08-17.

The directors currently enumerated by this limited company are as follow: Selina H. appointed in 2018 in February, Gonzalo R. appointed in 2018 in February, Simon L. appointed in 2002 and Elliot L.. In addition, the managing director's efforts are often helped with by a secretary - Janet L., who was chosen by the following limited company in December 2001.

Executives who have control over the firm are as follows: Simon L. owns 1/2 or less of company shares. Elliot L. owns 1/2 or less of company shares.

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	-112 663	-107 672	-192 489	-231 133	-154 687

Balance Sheet
Cash Bank In Hand	935	6 414	40 886	16 210	9 357
Cash Bank On Hand					9 357	72 851	28 359	22 675	28 604	93 536	212 378	27 507
Current Assets	928 621	1 148 607	1 048 751	747 199	911 025	1 047 845	828 820	1 533 631	1 233 531	1 118 582	1 336 851	1 679 848
Debtors	416 577	502 035	439 548	354 696	297 476	438 456	297 672	604 200	466 304	230 675	626 844	308 083
Net Assets Liabilities					-191 352	-264 991	-242 199	-97 222	-60 494	-212 308	-46 354	-7 743
Net Assets Liabilities Including Pension Asset Liability	-112 663	-107 672	-192 489	-231 133	-154 687
Other Debtors						12 167	1 419		66 877	5 000	6 441	2 973
Property Plant Equipment					33 980	48 557	29 339	41 556	52 223	32 481	32 248	19 481
Stocks Inventory	511 109	640 158	568 317	376 293	604 192
Tangible Fixed Assets	39 493	18 047	9 095	4 530	33 980
Total Inventories					604 192	536 538	502 789	906 756	738 623	794 371	497 629	1 344 258

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-137 663	-132 672	-217 489	-256 133	-179 687
Shareholder Funds	-112 663	-107 672	-192 489	-231 133	-154 687

Other Financial Data
Accrued Liabilities						86 863	13 731	48 938	10 701	9 869	11 610	10 092
Accumulated Depreciation Impairment Property Plant Equipment					155 184	136 101	155 790	145 781	158 998	154 790	156 190	139 380
Average Number Employees During Period						5	5	5	6	6	6	6
Capital Redemption Reserve	800	800	800	800	800
Creditors					224 289	226 518	182 933	138 068	85 799	75 469	270 093	201 440
Creditors Due After One Year	321 867	319 465	319 465	315 071	258 213
Creditors Due Within One Year	758 910	954 861	930 870	667 791	841 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 880		32 935	11 882	23 950	20 345	30 800
Disposals Property Plant Equipment						38 880		39 915	22 660	23 950	20 345	30 800
Finance Lease Liabilities Present Value Total						35 177	25 607	27 764	20 718	13 270	10 827
Increase Decrease In Property Plant Equipment								30 800
Increase From Depreciation Charge For Year Property Plant Equipment						19 797	19 689	22 926	25 099	19 742	21 745	13 990
Net Current Assets Liabilities	169 711	193 746	117 881	79 408	-1 043	-87 030	-88 605	-710	-26 918	-169 320	191 491	174 216
Number Shares Allotted		200	200	200	200
Other Creditors						249 893	283 496	383 070	239 845	117 878	17 225	171 108
Other Remaining Borrowings						191 341	157 326	110 304	65 081	62 199	18 199	20 733
Other Taxation Social Security Payable						9 364	5 783	45 787	13 850	23 039	42 829	60 960
Par Value Share		1	1	1	1
Prepayments						80 109	79 902	102 647	92 417	29 449	188 012	87 564
Property Plant Equipment Gross Cost					189 164	184 658	185 129	187 337	211 221	187 271	188 438	158 861
Secured Debts	93 109	282 652	257 875	181 931	148 362
Share Capital Allotted Called Up Paid	200	200	200	200	200
Share Premium Account	24 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets Additions		1 744	1 070
Tangible Fixed Assets Cost Or Valuation	196 195	197 939	165 714	166 175	189 164
Tangible Fixed Assets Depreciation	156 702	179 892	156 619	161 645	155 184
Tangible Fixed Assets Depreciation Charged In Period		23 190	10 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 295
Tangible Fixed Assets Disposals			33 295
Total Additions Including From Business Combinations Property Plant Equipment						34 374	471	42 123	46 544		21 512	1 223
Total Assets Less Current Liabilities	209 204	211 793	126 976	83 938	32 937	-38 473	-59 266	40 846	25 305	-136 839	223 739	193 697
Total Borrowings					148 362	250 208	211 381	387 784	210 154	429 078	333 905	251 891
Trade Creditors Trade Payables						779 184	604 844	1 042 507	988 605	770 452	947 685	1 192 273
Trade Debtors Trade Receivables						346 180	216 351	501 553	306 015	196 226	432 391	217 546
Bank Borrowings										359 215	323 078	251 891
Bank Borrowings Overdrafts										359 215	71 184	71 184
Corporation Tax Payable												15

Company staff

Selina H.

Role: Director

Appointed: 12 February 2018

Latest update: 25 March 2024

Gonzalo R.

Role: Director

Appointed: 12 February 2018

Latest update: 25 March 2024

Simon L.

Role: Director

Appointed: 01 June 2002

Latest update: 25 March 2024

Janet L.

Role: Secretary

Appointed: 05 December 2001

Latest update: 25 March 2024

Elliot L.

Role: Director

Appointed: 15 November 2001

Latest update: 25 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 13 December 2000

Resigned: 13 December 2000

Latest update: 25 March 2024

Carol C.

Role: Secretary

Appointed: 13 December 2000

Resigned: 05 December 2001

Latest update: 25 March 2024

Simon L.

Role: Director

Appointed: 13 December 2000

Resigned: 05 December 2001

Latest update: 25 March 2024

Deansgate Company Formations Limited

Role: Nominee Director

Appointed: 13 December 2000

Resigned: 13 December 2000

Latest update: 25 March 2024

People with significant control

Simon L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Elliot L.

Notified on 1 July 2016

Nature of control:

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 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	4 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Sincere Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selina H.

Gonzalo R.

Simon L.

Janet L.

Elliot L.

Britannia Company Formations Limited

Carol C.

Simon L.

Deansgate Company Formations Limited

People with significant control

Simon L.

Elliot L.

Accounts Documents

Company filings

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