Sinisa Ltd
C/o Frost Group Limited Court House The Old Police Station South Street LE65 1BS Ashby-de-la-zouch
Number: 07530812
Incorporation date: 2011-02-15
Dissolution date: 2023-06-23
End of financial year: 08 February
Category: Private Limited Company
Status: Dissolved
Registered at C/o Frost Group Limited Court House The Old Police Station, Ashby-de-la-zouch LE65 1BS Sinisa Limited was a Private Limited Company registered under the 07530812 registration number. This company had been founded thirteen years ago before was dissolved on 2023-06-23.
This specific firm was led by a solitary director: Sinisa D., who was appointed in 2011.
Sinisa D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-08 |
| Currency | |||||||
| Net Worth | 143 817 | 180 728 | 243 021 | ||||
| Balance Sheet | |||||||
| Current Assets | 177 476 | 212 873 | 273 868 | 323 138 | 378 686 | 421 937 | 461 171 |
| Net Assets Liabilities | 243 020 | 295 295 | 350 840 | 391 648 | 437 117 | ||
| Cash Bank In Hand | 173 576 | 208 973 | |||||
| Debtors | 3 900 | 4 567 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 143 817 | 180 728 | 243 021 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 143 717 | 180 628 | |||||
| Shareholder Funds | 143 817 | 180 728 | 243 021 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 32 182 | 29 797 | 30 451 | 29 265 | 23 514 | ||
| Net Current Assets Liabilities | 180 728 | 243 021 | 295 295 | 350 840 | 392 672 | 437 657 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 667 | 1 334 | 1 954 | 2 605 | |||
| Total Assets Less Current Liabilities | 180 728 | 243 021 | 295 295 | 350 840 | 391 648 | 437 657 | |
| Creditors Due Within One Year | 33 659 | 32 812 | 32 181 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 100 | 100 | |||||
Role: Director
Appointed: 15 February 2011
Latest update: 3 January 2024
| Account next due date | 08 November 2022 |
| Account last made up date | 08 February 2021 |
| Confirmation statement next due date | 25 February 2022 |
| Confirmation statement last made up date | 11 February 2021 |
| Annual Accounts 17 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 17 May 2016 |
| Annual Accounts 24 May 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 24 May 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 | 2020-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 2021-02-08 |
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