Sincere Unity Limited in Birmingham, B1 1NB

Description

Data updated on: 01-11-2023

Sincere Unity Limited with reg. no. 08859526 has been in this business field for ten years. This particular Private Limited Company is officially located at 2nd Floor, Cathay Building 86 Holloway, Birmingham and their post code is B1 1NB. The company's registered with SIC code 69201 meaning Accounting and auditing activities. Sincere Unity Ltd released its account information for the period up to 2022-03-31. The latest annual confirmation statement was released on 2023-10-24.

At the moment, there’s a single director in the company: Tony C. (since 2014-01-23). That firm had been directed by Sui L. till 2014. Additionally a different director, namely Kah H. quit in February 2014. To find professional help with legal documentation, the firm has been utilizing the expertise of Cohan C. as a secretary since 2018.

Tony C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31
Currency
Net Worth	156 684	298 467

Balance Sheet
Cash Bank On Hand		137 285		140 329		161 052		159 751		229 580		430 138		527 814		562 151
Current Assets	302 608	287 149		282 461		320 528		281 951		387 424		590 292		662 027		733 902
Debtors	168 368	114 127		108 853		119 360		93 639		129 901		127 877		100 219		144 291
Net Assets Liabilities		295 035		358 116		447 789		500 350		545 715		669 945		687 927		728 138
Property Plant Equipment		5 138	5 138	8 006	8 006	8 870	8 870	7 974	7 974	7 860	7 860	6 942	6 942	9 596	9 596	8 770
Total Inventories		35 737		33 279		40 116		28 561		27 943		32 277		33 994		27 460
Cash Bank In Hand	134 240	137 285
Intangible Fixed Assets	585 900	520 800
Net Assets Liabilities Including Pension Asset Liability	156 684	298 467
Stocks Inventory	33 906	35 737
Tangible Fixed Assets	4 865	5 138

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	156 584	298 367
Shareholder Funds	156 684	298 467

Other Financial Data
Accrued Liabilities Deferred Income		137 310		150 755		156 086		15 740		25 002		18 717		29 527		3 864
Accumulated Amortisation Not Including Impairment Intangible Assets			130 200	195 300	195 300	260 400	260 400	325 500	325 500	390 600	390 600	455 700	455 700	520 800	520 800	585 900
Accumulated Depreciation Not Including Impairment Property Plant Equipment			2 331	4 537	4 537	6 926	6 926	9 472	9 472	12 311	12 311	15 497	15 497	18 241	18 241	20 081
Additions Other Than Through Business Combinations Property Plant Equipment				5 439		4 416		3 251		3 373		2 848		6 653		3 148
Average Number Employees During Period												16		18		18
Comprehensive Income Expense		193 240		159 781		214 673		177 561		145 365		174 230		117 982		90 211
Corporation Tax Payable		64 115		54 668		66 055		58 393		47 323		56 242		41 970		36 356
Creditors		238 165		243 138		270 674		113 829		108 576		121 352		112 140		78 023
Dividends Paid On Shares Final		50 000		96 700		125 000		125 000		100 000		50 000		100 000		50 000
Fixed Assets	590 765	525 938		463 706		399 470		333 474		268 260		202 242		139 796		73 870
Increase From Amortisation Charge For Year Intangible Assets				65 100		65 100		65 100		65 100		65 100		65 100		65 100
Increase From Depreciation Charge For Year Property Plant Equipment				2 349		2 997		3 283		3 444		3 650		3 940		3 302
Intangible Assets		520 800	520 800	455 700	455 700	390 600	390 600	325 500	325 500	260 400	260 400	195 300	195 300	130 200	130 200	65 100
Intangible Assets Gross Cost			651 000	651 000	651 000	651 000	651 000	651 000	651 000	651 000	651 000	651 000	651 000	651 000	651 000	651 000
Net Current Assets Liabilities	-23 582	53 274		39 323		49 854		168 122		278 848		468 940		549 887		655 879
Other Creditors		280 027		143 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				143		608		737		605		464		1 196		1 462
Other Disposals Property Plant Equipment				365		1 163		1 601		648		580		1 255		2 134
Other Taxation Social Security Payable		35 630		36 334		40 829		38 716		35 572		45 215		39 734		37 116
Prepayments		13 186		12 708		17 694		11 575		23 134		18 628		16 194		14 715
Profit Loss		193 240		159 781		214 673		177 561		145 365		174 230		117 982		90 211
Property Plant Equipment Gross Cost			7 469	12 543	12 543	15 796	15 796	17 446	17 446	20 171	20 171	22 439	22 439	27 837	27 837	28 851
Provisions For Liabilities Balance Sheet Subtotal		140		1 407		1 535		1 246		1 393		1 237		1 756		1 611
Total Assets Less Current Liabilities	567 183	579 212		503 029		449 324		501 596		547 108		671 182		689 683		729 749
Trade Creditors Trade Payables		1 111		1 384		7 705		979		680		1 178		910		688
Trade Debtors Trade Receivables		100 941		96 145		101 666		82 064		106 767		109 249		84 025		129 576
Creditors Due After One Year	409 903	280 027
Creditors Due Within One Year	326 190	233 875
Intangible Fixed Assets Additions	651 000
Intangible Fixed Assets Aggregate Amortisation Impairment	65 100	130 200
Intangible Fixed Assets Amortisation Charged In Period	65 100	65 100
Intangible Fixed Assets Cost Or Valuation	651 000	651 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	596	718
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 900	1 674
Tangible Fixed Assets Cost Or Valuation	5 880	7 469
Tangible Fixed Assets Depreciation	1 015	2 331
Tangible Fixed Assets Depreciation Charged In Period	1 015	1 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17
Tangible Fixed Assets Disposals	20	85

Company staff

Cohan C.

Role: Secretary

Appointed: 01 July 2018

Latest update: 11 January 2024

Cheyenne C.

Role: Secretary

Appointed: 01 July 2018

Latest update: 11 January 2024

Rashem K.

Role: Secretary

Appointed: 17 February 2016

Latest update: 11 January 2024

Tony C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sincere Unity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cohan C.

Cheyenne C.

Rashem K.

Tony C.

Fang C.

Huayan C.

Kah H.

Sui L.

Sui L.

Kah H.

Huayan C.

Rashem K.

Fang C.

People with significant control

Tony C.

Accounts Documents

Company filings

Filing category

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