Sincero Ltd
Kre Corporate Recovery Limited Unit 8 The Aquarium 1-7 King Street RG1 2AN Reading
Number: 07232716
Incorporation date: 2010-04-22
Dissolution date: 2022-03-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 07232716 14 years ago, Sincero Limited had been a private limited company until March 7, 2022 - the time it was formally closed. Its latest mailing address was Kre Corporate Recovery Limited Unit 8 The Aquarium, 1-7 King Street Reading.
Ian C. was this firm's director, designated to this position in 2010.
Ian C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 881 | 38 415 | 53 512 | 149 088 | 222 412 | 207 313 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 205 625 | 59 802 | 62 037 | 78 889 | 137 166 | 61 276 | |||||
| Current Assets | 86 685 | 185 675 | 254 855 | 228 035 | 231 219 | 222 558 | 258 601 | 299 666 | 234 620 | ||
| Debtors | 13 000 | 9 750 | 22 410 | 171 417 | 160 521 | 179 712 | 162 500 | 173 344 | |||
| Net Assets Liabilities | 207 313 | 231 970 | 229 107 | 253 829 | 282 352 | 235 469 | |||||
| Other Debtors | 15 000 | 171 417 | 160 521 | 166 000 | 162 500 | 173 344 | |||||
| Property Plant Equipment | 8 542 | 8 177 | 6 132 | 5 944 | 5 035 | ||||||
| Cash Bank In Hand | 38 319 | 58 158 | 86 685 | 172 675 | 245 105 | 205 625 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 881 | 38 415 | 53 512 | 149 088 | 222 412 | 207 313 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 20 880 | 38 414 | 53 511 | 149 087 | 222 411 | 207 312 | |||||
| Shareholder Funds | 20 881 | 38 415 | 53 512 | 149 088 | 222 412 | 207 313 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 458 | 3 896 | 5 941 | 7 743 | 9 305 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 2 073 | 1 614 | 653 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||||
| Creditors | 20 722 | 7 791 | 1 728 | 11 004 | 23 258 | 4 186 | |||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -7 726 | ||||||||||
| Fixed Assets | 8 542 | 8 277 | 6 232 | 5 944 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 2 438 | 2 045 | 1 802 | 1 562 | ||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 162 334 | ||||||||||
| Investments Fixed Assets | 100 | 100 | |||||||||
| Investments In Subsidiaries | 100 | 100 | -100 | ||||||||
| Loans Owed To Related Parties | -3 191 | 151 417 | |||||||||
| Net Current Assets Liabilities | 207 313 | 223 428 | 220 830 | 247 597 | 276 408 | 230 434 | |||||
| Other Creditors | 1 296 | 1 296 | 1 080 | 1 800 | 1 800 | 2 400 | |||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||||||||
| Percentage Class Share Held In Subsidiary | 100 | ||||||||||
| Property Plant Equipment Gross Cost | 10 000 | 12 073 | 12 073 | 13 687 | 14 340 | ||||||
| Taxation Social Security Payable | 16 234 | 6 495 | 7 287 | 18 830 | 1 418 | ||||||
| Total Borrowings | 3 192 | 648 | 1 917 | 2 628 | 368 | ||||||
| Trade Debtors Trade Receivables | 7 410 | 13 712 | |||||||||
| Amount Specific Advance Or Credit Directors | -648 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -152 065 | ||||||||||
| Creditors Due Within One Year | 17 438 | 19 743 | 33 173 | 36 587 | 32 443 | 20 722 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Role: Director
Appointed: 22 April 2010
Latest update: 26 September 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 06 May 2022 |
| Confirmation statement last made up date | 22 April 2021 |
| Annual Accounts 10 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 10 November 2012 |
| Annual Accounts 21 November 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 21 November 2013 |
| Annual Accounts 23 November 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 23 November 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 11 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 11 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
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