Sinclair Mckinsley Limited in Harrow, HA1 2TP

Description

Data updated on: 01-11-2023

Sinclair Mckinsley Limited was set up as Private Limited Company, located in Sinckot House, 211 Station Road in Harrow. The company's zip code is HA1 2TP. The company has been in existence since 2010. The Companies House Registration Number is 07325149. This company debuted under the name Sinclair Accountants, however for the last fourteen years has been on the market under the name Sinclair Mckinsley Limited. This firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. January 31, 2022 is the last time the company accounts were filed.

On 27th November 2014, the enterprise was seeking a Office assistant to fill a part time post in Wembley, London. The offered job required higher education students and graduates with no experience and an education A level or its equivalent.

Rajesh C. is this specific firm's solitary managing director, that was chosen to lead the company in 2010.

Previous company's names
Sinclair Mckinsley Limited 2010-09-03
Sinclair Accountants Limited 2010-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 217	46 586	107 289	186 646

Balance Sheet
Cash Bank On Hand						252 495	253 794	36 149	45 950	23 831	10 739	43 719	78 462
Current Assets	16 162	109 899	170 411	268 024	391 471	538 540	663 713	825 248	958 003	1 034 608	1 233 891	1 300 447	1 407 448
Debtors	12 162	12 580	26 563	13 903	31 115	39 235	41 554	28 996	26 748	35 434	22 556	18 904	31 462
Net Assets Liabilities						384 770	500 037	666 122	775 255	903 535	1 013 286	1 077 398	1 133 075
Property Plant Equipment						1 246	28 299	25 391	21 887	17 510	33 813	27 051	21 641
Cash Bank In Hand	4 000	97 319	143 848	254 121	360 356	252 495
Net Assets Liabilities Including Pension Asset Liability	4 217	46 586	107 289	186 646	275 024	384 770
Tangible Fixed Assets		3 040	2 432	1 946	1 557	1 246

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 117	46 486	107 189	186 546	274 924	384 670
Shareholder Funds	4 217	46 586	107 289	186 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 554	9 628	15 976	21 448	25 825	34 278	41 040	46 450
Additions Other Than Through Business Combinations Property Plant Equipment							34 127	3 440	1 968		24 756
Average Number Employees During Period									2	3	3	3	3
Bank Borrowings											50 000	43 695	34 029
Corporation Tax Payable						27 673	22 727	62 054	66 572	56 851	60 774	49 980	63 322
Creditors						155 016	191 975	184 517	204 635	148 583	204 418	206 405	261 985
Current Asset Investments						246 810	368 365	760 103	885 305	975 343	1 200 596	1 237 824	1 297 524
Increase From Depreciation Charge For Year Property Plant Equipment							7 074	6 348	5 472	4 377	8 453	6 762	5 410
Net Current Assets Liabilities	4 217	43 546	104 857	184 700	273 467	383 524	471 738	640 731	753 368	886 025	1 029 473	1 094 042	1 145 463
Other Creditors						96 233	135 442	69 813	99 702	65 428	101 103	115 546	176 738
Other Taxation Social Security Payable						11 172	10 021	10 262	10 633	9 480	23 470	14 736	18 282
Property Plant Equipment Gross Cost						3 800	37 927	41 367	43 335	43 335	68 091	68 091	68 091
Total Assets Less Current Liabilities	4 217	46 586	107 289	186 646						903 535	1 063 286	1 121 093	1 167 104
Trade Creditors Trade Payables						19 938	23 785	42 388	27 728	16 824	19 071	26 143	3 643
Trade Debtors Trade Receivables						39 235	41 554	28 996	26 748	35 434	22 556	18 904	31 462
Creditors Due Within One Year Total Current Liabilities	11 945	66 353
Fixed Assets		3 040	2 432	1 946
Tangible Fixed Assets Additions		3 800
Tangible Fixed Assets Cost Or Valuation	0	3 800	3 800	3 800	3 800	3 800
Tangible Fixed Assets Depreciation		760	1 368	1 854	2 243	2 554
Tangible Fixed Assets Depreciation Charge For Period		760
Capital Employed				186 646	275 024	384 770
Creditors Due Within One Year		66 353	65 554	83 324	118 004	155 016
Par Value Share			1	1	1	1
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			608	486	389	311

Company staff

Rajesh C.

Role: Director

Appointed: 26 July 2010

Latest update: 16 February 2024

People with significant control

Rajesh C. 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.

Rajesh C.

Notified on 6 April 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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts 18 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Office assistant in Wembley, posted on Thursday 27th November 2014
Region / City	London, Wembley
Industry	Auditing and Accounting
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	an A level or its equivalent

Office assistant in Wembley, posted on Thursday 27th November 2014

Region / City

London, Wembley

Industry

Auditing and Accounting

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

an A level or its equivalent

Sinclair Mckinsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh C.

People with significant control

Rajesh C.

Accounts Documents

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Company filings

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