Sinclair Fulfilment Ltd in Cardiff, CF23 8AA

Description

Data updated on: 01-11-2023

Registered as 10391639 eight years ago, Sinclair Fulfilment Ltd is categorised as a Private Limited Company. Its actual registration address is Radnor House Greenwood Close, Cardiff Gate Business Park Cardiff. This company's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. Its most recent accounts were submitted for the period up to Thursday 30th September 2021 and the most current annual confirmation statement was filed on Thursday 22nd September 2022.

At the moment, this specific firm is supervised by a single managing director: Cassiel D., who was selected to lead the company in 2016.

Cassiel D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 645		1	46
Current Assets	26 657	18 503	18 414	19 798	22 190
Debtors	24 012	18 503	18 413	19 752	22 190
Other Debtors	24 012	18 503	18 413	19 752	22 190
Property Plant Equipment	1 333	5 871	9 002
Net Assets Liabilities			10 122	8 305	8 500

Other Financial Data
Amount Specific Advance Or Credit Directors					4 766
Amount Specific Advance Or Credit Made In Period Directors					4 766
Accumulated Depreciation Impairment Property Plant Equipment	667	1 334	2 000	2 000
Average Number Employees During Period		2	2	2	2
Creditors	22 920	18 619	21 452	3 375	3 375
Fixed Assets	1 607	6 145	13 160	13 160	13 736
Increase From Depreciation Charge For Year Property Plant Equipment	667	667	2 383
Intangible Assets	274	274	13 160	13 160	13 736
Intangible Assets Gross Cost	274	274	13 160	13 160	13 736
Net Current Assets Liabilities	3 737	-116	-3 038	-1 480	-1 861
Other Creditors	15 203	10 132	6 383	15 140	16 720
Other Taxation Social Security Payable	941	1 412	1 436
Property Plant Equipment Gross Cost	2 000	7 205	2 000	2 000
Total Additions Including From Business Combinations Intangible Assets	274		2 167		576
Total Additions Including From Business Combinations Property Plant Equipment	2 000	5 205	5 514
Total Assets Less Current Liabilities	5 344	6 029	10 122	11 680	11 875
Trade Creditors Trade Payables	6 776	7 075	13 633	6 138	7 331
Bank Borrowings Overdrafts				3 375	3 375

Company staff

Cassiel D.

Role: Director

Appointed: 23 September 2016

Latest update: 17 April 2024

People with significant control

Cassiel D.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts
Start Date For Period Covered By Report	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Sinclair Fulfilment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cassiel D.

People with significant control

Cassiel D.

Accounts Documents

Company filings

Filing category

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