Sinitec Limited in Launceston, PL15 7ED

Description

Data updated on: 01-11-2023

The moment the company was registered is 2008-04-01. Started under company registration number 06552139, the company is classified as a Private Limited Company. You may visit the main office of this firm during office times at the following address: Unit 2 Dunheved Court Pennygillam Way Pennygillam Industrial Estate, PL15 7ED Launceston. This firm's classified under the NACE and SIC code 86900 which stands for Other human health activities. Sinitec Ltd released its latest accounts for the financial year up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-03-27.

When it comes to this particular enterprise's register, since February 2015 there have been two directors: Sophie A. and Simon A.. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Nina A. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-09-30
Currency
Net Worth	6 407	8 693

Balance Sheet
Current Assets	47 319	7 978	80 521	69 447	69 447	39 971	40 727	12 039	17 368	10 844	10 693	2 255
Net Assets Liabilities			30 122	27 694	27 694	7 157	6 095	6 576	6 705	2 493	6 775
Cash Bank In Hand	44 753	6 365
Debtors	2 566	1 613
Intangible Fixed Assets	70 527	59 535
Net Assets Liabilities Including Pension Asset Liability	6 407	8 693
Tangible Fixed Assets	33 399	27 483

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	5 407	7 693
Shareholder Funds	6 407	8 693

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors			47 071	43 989	43 989	38 109	32 379	4 649	13 058	14 517	8 851	1 574
Fixed Assets	103 926	87 018	23 672	20 236	20 236	14 295	9 443	7 180	6 506	6 166	4 933
Net Current Assets Liabilities	-52 519	-33 325	33 450	25 458	25 458	1 862	8 348	7 390	4 310	-3 673	1 842	681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											132
Total Assets Less Current Liabilities	51 407	53 693	57 122	45 694	45 694	16 157	17 791	14 570	10 816	2 493	6 775	681
Creditors Due After One Year	45 000	45 000
Creditors Due Within One Year	99 838	41 303
Intangible Fixed Assets Aggregate Amortisation Impairment	39 388	50 380
Intangible Fixed Assets Amortisation Charged In Period		10 992
Intangible Fixed Assets Cost Or Valuation	109 915	109 915
Number Shares Allotted		1 000
Par Value Share		1
Secured Debts	45 000	45 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		953
Tangible Fixed Assets Cost Or Valuation	67 628	68 581
Tangible Fixed Assets Depreciation	34 229	41 098
Tangible Fixed Assets Depreciation Charged In Period		6 869
Amount Specific Advance Or Credit Directors	98 062	38 062

Company staff

Sophie A.

Role: Director

Appointed: 01 February 2015

Latest update: 19 February 2024

Simon A.

Role: Director

Appointed: 01 April 2008

Latest update: 19 February 2024

Nina A.

Role: Secretary

Appointed: 01 April 2008

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Nina A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nina A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 September 2023

Sinitec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie A.

Simon A.

Nina A.

People with significant control

Nina A.

Simon A.

Accounts Documents

Company filings

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