Sinclair Dalapa Limited in Ilford, IG3 9UZ

Description

Data updated on: 01-11-2023

Registered as 03129151 29 years ago, Sinclair Dalapa Limited is a Private Limited Company. The business latest mailing address is 116 Goodmayes Road, Ilford. This enterprise's Standard Industrial Classification Code is 47749, that means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. November 30, 2021 is the last time company accounts were reported.

Ching K. is the following company's single managing director, that was arranged to perform management duties in 1997. Since 1995 Shilpa A., had fulfilled assigned duties for this business until the resignation in December 1997. To provide support to the directors, the abovementioned business has been utilizing the skills of Manu P. as a secretary since 1995.

Executives with significant control over the firm are: Manu P. has substantial control or influence over the company. Manu P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 475	229 305	246 724	267 752	294 029

Balance Sheet
Cash Bank In Hand	94 278	272 299	399 416	461 465	527 436
Cash Bank On Hand					527 436	509 834	613 322	700 493	118 306	233 912	271 415	271 415
Current Assets	101 104	279 125	406 242	453 002	518 973			700 493	277 149	444 201	477 833	477 833
Debtors	6 826	6 826	6 826						91 028	155 331	142 073	142 073
Net Assets Liabilities					294 029	326 154	352 954	369 992	317 350	356 751	310 326	310 326
Net Assets Liabilities Including Pension Asset Liability	196 475	229 305	246 724	267 752	294 029
Other Debtors									38 482	113 195	56 415	56 415
Property Plant Equipment					206 715	206 715	206 715	206 715	206 715	206 715	206 715
Tangible Fixed Assets	206 715	206 715	206 715	206 715	206 715
Total Inventories									67 815	54 958	64 345	64 345

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	196 473	229 303	246 722	267 750	294 027
Shareholder Funds	196 475	229 305	246 724	267 752	294 029

Other Financial Data
Accrued Liabilities					5 565	6 117	6 117
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 463	8 463	8 463
Accumulated Amortisation Impairment Intangible Assets									70 000	140 000	210 000
Average Number Employees During Period									2	2	3
Corporation Tax Payable					10 924	4 059	4 059
Creditors					66 250	66 250	66 250	66 250	66 250	66 250	66 250	797 972
Creditors Due After One Year	66 250	66 250	66 250	66 250	66 250
Creditors Due Within One Year	45 094	190 285	299 983	325 715	365 409
Fixed Assets								206 715	836 715	766 715	696 715	696 715
Increase From Amortisation Charge For Year Intangible Assets									70 000	70 000	70 000
Intangible Assets									630 000	560 000	490 000	490 000
Intangible Assets Gross Cost									700 000	700 000	700 000
Net Current Assets Liabilities	56 010	88 840	106 259	127 287	162 027	194 152	194 152	229 527	-453 115	-343 714	-320 139	-320 139
Number Shares Allotted		2		2	2
Other Creditors					66 250	66 250	66 250	66 250	66 250	66 250	66 250	14 297
Other Taxation Social Security Payable							2 421	6 418	4 328	25 989	5 952	5 952
Par Value Share		1		1	1
Prepayments Accrued Income Current Asset				-8 463	-8 463
Property Plant Equipment Gross Cost					206 715	206 715	206 715	206 715	206 715	206 715	206 715
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	206 715		206 715	206 715
Total Additions Including From Business Combinations Intangible Assets									700 000
Total Assets Less Current Liabilities	262 725	295 555	312 974	334 002	368 742	400 867	427 667	436 242	383 600	423 001	376 576	376 576
Trade Creditors Trade Payables							383 272	457 321	724 174	758 165	777 723	777 723
Trade Debtors Trade Receivables									52 546	42 136	85 658	85 658

Company staff

Ching K.

Role: Director

Appointed: 02 April 1997

Latest update: 22 March 2024

Manu P.

Role: Secretary

Appointed: 22 November 1995

Latest update: 22 March 2024

People with significant control

Manu P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Manu P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 July 2013

Sinclair Dalapa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ching K.

Manu P.

Shilpa A.

People with significant control

Manu P.

Manu P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sinclair Dalapa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ching K.

Manu P.

Shilpa A.

People with significant control

Manu P.

Manu P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015