Sinclairhill Limited in Harrow, HA1 1LJ

Description

Data updated on: 01-11-2023

Situated at Havelock Hub, Harrow HA1 1LJ Sinclairhill Limited is categorised as a Private Limited Company with 06749422 Companies House Reg No. This firm was set up on 2008-11-14. This company's principal business activity number is 82110 and their NACE code stands for Combined office administrative service activities. Sinclairhill Ltd filed its latest accounts for the period up to November 30, 2021. Its most recent annual confirmation statement was released on November 14, 2022.

Right now, the limited company is presided over by just one managing director: Markus M., who was formally appointed in April 2021. The following limited company had been governed by Alan A. until 2021. Additionally another director, namely Naina A. gave up the position in 2012.

Markus M. is the individual who controls this firm, owns over 3/4 of company shares.

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	100	143	236	196	655	5 097

Balance Sheet
Current Assets	100	1 194	705	349	655	597	659	1 299	1 429	2 361		1 174
Net Assets Liabilities						5 097	5 159	5 299	5 429	2 158	100	5 274
Cash Bank In Hand	100	769	405	240	294	286
Debtors		425	300	108	361	311
Net Assets Liabilities Including Pension Asset Liability	100	193	236	196	655	5 097
Intangible Fixed Assets		100	100	200	600	600
Tangible Fixed Assets		1 460	907	453

Capital & Reserves
Called Up Share Capital	100	150	150	150	500	5 000
Profit Loss Account Reserve		43	86	46	155	97
Shareholder Funds	100	143	236	196	655	5 097

Other Financial Data
Average Number Employees During Period											1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100
Creditors						2 500	2 500	3 000	3 000	1 903
Fixed Assets		1 460	1 007	653	7 000	7 000	7 000	7 000	7 000	1 700		4 000
Net Current Assets Liabilities	100	1 028	705	349	655	597	1 841	1 701	1 571	458		1 174
Total Assets Less Current Liabilities	100	2 489	1 712	1 002	7 655	7 597	5 159	5 299	5 429	100	100	5 274
Creditors Due After One Year		2 295	1 476	806	7 000	2 500
Creditors Due Within One Year		166
Number Shares Allotted	100	100
Other Creditors After One Year		2 346
Par Value Share	0	0
Intangible Fixed Assets Additions				100
Intangible Fixed Assets Cost Or Valuation			100	200
Investments Fixed Assets					6 400	6 400
Other Aggregate Reserves			43
Tangible Fixed Assets Cost Or Valuation		1 818	1 360	1 360	1 360	1 360
Tangible Fixed Assets Depreciation		358	453	907	1 360	1 360
Tangible Fixed Assets Depreciation Charged In Period		358		454	453
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 818