Sinclair Software Engineering & Consultancy Limited, SW19 3BP

Description

Data updated on: 01-11-2023

Sinclair Software Engineering & Consultancy Limited with Companies House Reg No. 02339438 has been on the market for thirty five years. The Private Limited Company is officially located at 112 Morden Road, London, Wimbledon and their zip code is SW19 3BP. This enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. 2022-02-28 is the last time when the accounts were reported.

Claire S. and Gary S. are listed as enterprise's directors and have been cooperating as the Management Board since 1992-02-14. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Claire S. as a secretary.

Executives who control the firm include: Claire S. owns 1/2 or less of company shares. Gary S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191	121	149	626	189	-660	-3 016

Balance Sheet
Cash Bank In Hand	1 529	190	404	3 041
Current Assets	95 011	96 812	99 348	96 208	84 156	101 904	77 259	84 145	73 152	72 138	42 090	29 327	20 906
Debtors	93 482	96 622	98 944	93 167
Net Assets Liabilities Including Pension Asset Liability	191	121	149	626	189	-661	-3 016
Tangible Fixed Assets	13 970	10 922	2 300
Net Assets Liabilities							3 016	117	349	5 775	102	5 860	8 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	91	21	49	526	89	-760	-3 116
Shareholder Funds	191	121	149	626	189	-660	-3 016

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	108 790	107 613
Fixed Assets	13 970	10 922	2 300	1 724	1 293	970	23 443	17 582	13 187	11 255	1 613	1 210	907
Net Current Assets Liabilities	-13 779	-10 801	-2 151	-1 098	-1 104	-1 631	-26 459	17 465	12 838	5 480	1 511	7 070	18 517
Tangible Fixed Assets Additions		592	541
Tangible Fixed Assets Cost Or Valuation	30 686	31 278	11 916
Tangible Fixed Assets Depreciation	16 716	20 356	9 616
Tangible Fixed Assets Depreciation Charge For Period		3 641
Total Assets Less Current Liabilities	191	121	149	626	189	-660	-3 016	117	349	5 775	102	5 860	19 424
Average Number Employees During Period									1	1	2	2	2
Creditors							103 718	101 610	85 990	77 618	43 601	36 397	2 389
Creditors Due Within One Year		107 613	101 499	97 306	85 260	103 534	103 718
Tangible Fixed Assets Depreciation Charged In Period			766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 506
Tangible Fixed Assets Disposals			19 903

Company staff

Claire S.

Role: Secretary

Latest update: 14 March 2024

Claire S.

Role: Director

Appointed: 14 February 1992

Latest update: 14 March 2024

Gary S.

Role: Director

Appointed: 14 February 1992

Latest update: 14 March 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sinclair Software Engineering & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Claire S.

Gary S.

People with significant control

Claire S.

Gary S.

Accounts Documents

Company filings

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