Sintillate (UK) Limited in London, SW15 2LP

Description

Data updated on: 01-11-2023

Sintillate (UK) started conducting its business in the year 2007 as a Private Limited Company registered with number: 06084196. This company has been prospering for 17 years and it's currently active. This company's headquarters is registered in London at The Courtyard Esmond Street. Anyone could also locate the firm by the post code, SW15 2LP. The firm's principal business activity number is 93290 meaning Other amusement and recreation activities n.e.c.. Sintillate (UK) Ltd released its latest accounts for the financial period up to March 31, 2023. Its latest annual confirmation statement was submitted on February 6, 2023.

As for this particular company, the full extent of director's responsibilities have so far been carried out by Gary S. who was formally appointed in 2007.

Gary S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 995	-533	182	392	133

Balance Sheet
Cash Bank On Hand					114 711	82 531	66 698	38 956	5 281	9 685	19 180
Current Assets	45 815	136 305	100 351	182 225	183 727	156 134	177 371	273 462	184 847	43 046	54 144	14 422
Debtors		14 855	37 065	33 806	60 053	56 947	105 673	229 506	174 566	33 361	34 964	14 422
Net Assets Liabilities					133	35 820	19 063	-34 023	-63 028	-233 988	-167 429	-146 059
Other Debtors					37 573	30 350	69 234	181 875	122 824	17 932	14 015	838
Property Plant Equipment					7 026	5 269	10 373	7 779	7 976	5 982	812	2 402
Total Inventories						9 068	5 000	5 000	5 000
Cash Bank In Hand	35 067	119 994	59 570	129 529	114 711
Intangible Fixed Assets	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	4 995	-533	182	392	133
Tangible Fixed Assets	9 221	6 521	6 889	9 368	7 026

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 895	-633	82	292	33
Shareholder Funds	4 995	-533	182	392	133

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						300	600	900	1 200	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					24 048	25 805	29 872	32 465	34 783	36 777	2 700	3 500
Additions Other Than Through Business Combinations Property Plant Equipment							9 171		2 515			2 390
Average Number Employees During Period						13				10	9	10
Bank Borrowings Overdrafts								79 625	119 165	136 697	49 400	33 800
Corporation Tax Payable						3 022	44 637	15 679
Corporation Tax Recoverable									19 563	12 990	12 990
Creditors					190 714	125 728	167 610	79 625	119 165	136 697	49 400	33 800
Dividends Paid On Shares							900	600	300
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							-32 914
Increase From Amortisation Charge For Year Intangible Assets						300	300	300	300	300
Increase From Depreciation Charge For Year Property Plant Equipment						1 757	4 067	2 593	2 318	1 994	1 496	800
Intangible Assets					1 500	1 200	900	600	300
Intangible Assets Gross Cost					1 500	1 500	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	-4 087	-7 418	-6 829	-8 602	-6 987	30 406	9 761	38 701	49 377	-102 136	-137 686	-136 734
Number Shares Issued Fully Paid							100	100	25	25
Other Creditors					60 006	13 829	100 827	85 714	45 044	34 131	73 992	68 683
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											35 573
Other Disposals Property Plant Equipment											39 247
Other Taxation Social Security Payable					25 344	41 417	17 348	24 021	12 184	21 798	18 874	32 478
Par Value Share		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					31 074	31 074	40 244	40 244	42 759	42 759	3 512	5 902
Provisions For Liabilities Balance Sheet Subtotal					1 406	1 055	1 971	1 478	1 516	1 137	-18 845	-22 073
Total Assets Less Current Liabilities	6 634	603	1 560	2 266	1 539	36 875	21 034	47 080	57 653	-96 154	-136 874	-134 332
Trade Creditors Trade Payables					11 272	8 072	4 798	7 754	6 743	1 956	10 367	19 133
Trade Debtors Trade Receivables					22 480	26 597	36 439	47 631	32 179	2 439	7 959	13 584
Creditors Due Within One Year	49 902	143 723	107 180	190 827	190 714
Fixed Assets	10 721	8 021	8 389	10 868	8 526	6 469
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Number Shares Allotted		100	100	100	100
Payments Received On Account					94 092	62 410
Prepayments Accrued Income Current Asset	10 748	1 456	3 716	18 890	8 963
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 963	7 588
Provisions For Liabilities Charges	1 639	1 136	1 378	1 874	1 406
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 814
Tangible Fixed Assets Cost Or Valuation	18 763	20 577	25 582	31 074
Tangible Fixed Assets Depreciation	9 542	14 056	18 693	21 706	24 048
Tangible Fixed Assets Depreciation Charged In Period		4 514

Company staff

Gary S.

Role: Director

Appointed: 14 September 2007

Latest update: 23 February 2024

Angela B.

Role: Secretary

Appointed: 14 September 2007

Resigned: 28 October 2020

Latest update: 23 February 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 06 February 2007

Resigned: 06 February 2007

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 23 February 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 06 February 2007

Resigned: 06 February 2007

Address: 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 23 February 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013
Annual Accounts 24 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014

Sintillate (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Angela B.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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