Sinfin Centre Postal Services Limited in Sinfin, DE24 3DS

Description

Data updated on: 01-11-2023

Sinfin Centre Postal Services Limited is officially located at Sinfin at Unit 13, Arleston Lane. Anyone can search for the company by its postal code - DE24 3DS. Sinfin Centre Postal Services's founding dates back to 2007. The enterprise is registered under the number 06292259 and company's official status is active. This business's SIC code is 53201 and has the NACE code: Licensed carriers. Sinfin Centre Postal Services Ltd filed its account information for the period up to 2022-09-30. Its most recent confirmation statement was submitted on 2023-06-23.

Sunil K. is the company's solitary director, who was selected to lead the company in 2007 in June. The following limited company had been governed by Jaswinder B. till 26th June 2011. Moreover, the managing director's tasks are constantly backed by a secretary - Aneeta K., who joined this specific limited company on 26th June 2007.

Sunil K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2022-09-30
Currency
Net Worth	17 642	27 065	33 659	12 135	9 305	-3 556

Balance Sheet
Current Assets	3 134	3 828	16 414	3 133	5 067	6 900	3 019	3 580	4 558	19 654	23 466	19 462
Net Assets Liabilities						-3 556	-12 576	-14 366	-12 884	-1 343	103	874
Cash Bank In Hand	134	828	13 414	133	2 067	133
Debtors						3 767
Intangible Fixed Assets	122 285	104 815	87 345	69 875	52 405	34 935
Net Assets Liabilities Including Pension Asset Liability	17 642	17 930	33 659	12 135	9 305	-3 556
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	1 241	931	698

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 542	17 830	33 559	12 035	9 205	-3 656
Shareholder Funds	17 642	27 065	33 659	12 135	9 305	-3 556

Other Financial Data
Accrued Liabilities Deferred Income										126	125	126
Accrued Liabilities Not Expressed Within Creditors Subtotal								-125	-125	-125
Average Number Employees During Period						9	9	8	7	6	6	5
Creditors						6 606	5 613	17 821	17 317	5 391	4 838	4 862
Fixed Assets	123 526	106 056	88 043	69 875	52 405	34 935	17 470
Net Current Assets Liabilities	-23 677	-982	-56 920	-61 086	-43 807	-31 686	-24 234	-14 241		17 983	18 628	14 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 764	3 763
Provisions For Liabilities Balance Sheet Subtotal						199	199
Total Assets Less Current Liabilities	99 849	106 509	31 123	8 789	8 598	3 249	-6 764	-14 241	-12 759	-1 218	18 628	14 600
Advances Credits Directors											9 997	2 791
Advances Credits Made In Period Directors											9 997	2 791
Advances Credits Repaid In Period Directors											-3 719	-9 997
Director Remuneration		8 105	9 440
Administrative Expenses		106 084	102 567
Amortisation Intangible Assets Expense		17 470	17 470
Bank Borrowings Overdrafts		68 263	-11 024
Corporation Tax Due Within One Year		2 433	4 957
Cost Sales		25 293	23 538
Creditors Due After One Year	82 008	86 945	-5 592	-3 545	-906	6 606
Creditors Due Within One Year	26 811	4 810	73 334	64 219	48 874	38 586
Depreciation Tangible Fixed Assets Expense		310	233
Dividends Withdrawn From Total Reserves			13 000
Final Payment			13 000
Gross Profit Loss		120 953	128 489
Intangible Fixed Assets Aggregate Amortisation Impairment	69 880	87 350	104 820
Intangible Fixed Assets Amortisation Charged In Period		17 470	17 470
Intangible Fixed Assets Cost Or Valuation	192 165	192 165	192 165
Interest Payable Similar Charges		3 013	1 371
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		14 869	25 922
Other Creditors After One Year		10 982	4 283
Other Creditors Due Within One Year			2 312
Other Taxation Social Security Within One Year		632	659
Par Value Share		1	1	1	1	1
Profit Loss For Period		9 423	19 594
Profit Loss On Ordinary Activities Before Tax		11 856	24 551
Provisions For Liabilities Charges	199	199	199	199	199	199
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 868	3 868
Tangible Fixed Assets Depreciation	2 627	2 937	3 170
Tangible Fixed Assets Depreciation Charged In Period			233
Tax On Profit Or Loss On Ordinary Activities		2 433	4 957
Trade Creditors After One Year			1 149
Turnover Gross Operating Revenue		146 246	152 027
U K Current Corporation Tax On Income For Period		2 433	4 957
Value Shares Allotted		100	100	100	100	100

Company staff

Aneeta K.

Role: Secretary

Appointed: 26 June 2007

Latest update: 9 February 2024

Sunil K.

Role: Director

Appointed: 26 June 2007

Latest update: 9 February 2024

People with significant control

Sunil K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 March 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Sinfin Centre Postal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneeta K.

Sunil K.

Jaswinder B.

People with significant control

Sunil K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies