Sinema Ltd
Archway Studios 11-13 Dartford Street SE17 3UQ London
Number: 07787126
Incorporation date: 2011-09-26
Dissolution date: 2022-09-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2011 is the year of the founding of Sinema Limited, the company located at Archway Studios, 11-13 Dartford Street, London. It was registered on 2011-09-26. The Companies House Registration Number was 07787126 and the post code was SE17 3UQ. It had been active on the British market for about 11 years up until 2022-09-13.
This specific firm had 1 managing director: Dominic R. who was caring of it from 2011-09-26 to the date it was dissolved on 2022-09-13.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 568 | 7 942 | 8 500 | 7 759 | 7 061 | 6 717 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 352 | 3 152 | 3 167 | |||||||
| Current Assets | 5 352 | 3 152 | 3 167 | 480 | 73 | 9 | ||||
| Intangible Fixed Assets | 8 227 | 7 898 | 7 582 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 568 | 7 942 | 8 500 | 7 759 | 7 061 | 6 717 | ||||
| Cash Bank On Hand | 1 | 1 | ||||||||
| Net Assets Liabilities | 6 717 | 6 440 | 6 182 | 5 935 | 1 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 10 567 | 7 941 | 8 499 | 7 758 | 7 060 | 6 716 | ||||
| Shareholder Funds | 10 568 | 7 942 | 8 500 | 7 759 | 7 061 | 6 717 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Cost Or Valuation | 8 570 | 8 570 | 8 570 | |||||||
| Total Fixed Assets Depreciation | 343 | 672 | 988 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 329 | 316 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 011 | 3 108 | 2 249 | |||||||
| Fixed Assets | 8 227 | 7 898 | 7 582 | 7 279 | 6 988 | 6 708 | 6 440 | 6 182 | 5 935 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 343 | 672 | 988 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 343 | 329 | 316 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 8 570 | 8 570 | 8 570 | |||||||
| Net Current Assets Liabilities | 2 341 | 44 | 918 | 480 | 73 | 9 | ||||
| Total Assets Less Current Liabilities | 10 568 | 7 942 | 8 500 | 7 759 | 7 061 | 6 717 | 6 440 | 6 182 | 5 935 | |
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Creditors Due Within One Year | 3 011 | 2 249 | ||||||||
| Intangible Fixed Assets Additions | 8 570 | |||||||||
Role: Director
Appointed: 26 September 2011
Latest update: 19 October 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 10 October 2022 |
| Confirmation statement last made up date | 26 September 2021 |
| Annual Accounts 26 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-26 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 26 April 2013 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts 1 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 1 May 2017 |
| Annual Accounts 15 March 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 15 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
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