Michael Sinclair Ltd was formally closed on 2022-05-03.
Michael Sinclair was a private limited company that was situated at Finlayson & Co Whitby Court Abbey Road, Shepley, Huddersfield, HD8 8EL, UNITED KINGDOM. Its total net worth was estimated to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2017-11-22) was run by 2 directors.
Director Lynne S. who was appointed on 22 November 2020.
Director Michael S. who was appointed on 22 November 2017.
The company was classified as "television programme production activities" (59113).
The most recent confirmation statement was sent on 2021-11-21 and last time the annual accounts were sent was on 30 November 2021.
| Office Address | Finlayson & Co Whitby Court Abbey Road |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8EL |
| Country of origin | United Kingdom |
| Registration Number | 11076015 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Date of Dissolution | Tue, 3rd May 2022 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 5th Dec 2022 |
| Last confirmation statement dated | Sun, 21st Nov 2021 |
Position: Director
Appointed: 22 November 2020
Position: Director
Appointed: 22 November 2017
Michael S.
| Notified on | 22 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 548 | 13 300 | 11 817 | 40 195 |
| Current Assets | 16 212 | 39 026 | 31 486 | 40 195 |
| Debtors | 19 099 | 25 726 | 19 669 | |
| Other Debtors | 9 793 | 9 726 | 19 669 | |
| Property Plant Equipment | 1 565 | 1 429 | 954 | 530 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 5 358 | 9 726 | 9 834 | 295 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 358 | 9 726 | 9 834 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 129 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 615 | 1 303 | 2 056 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 23 295 | 24 169 | 25 580 | 18 577 |
| Dividends Paid | 50 000 | |||
| Fixed Assets | 9 565 | 7 429 | 4 954 | 2 530 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 688 | 753 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -7 083 | 14 857 | 5 906 | 21 618 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Creditors | 8 043 | 8 174 | 8 174 | 1 241 |
| Other Taxation Social Security Payable | 15 251 | 15 995 | 17 405 | 17 336 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 50 817 | |||
| Property Plant Equipment Gross Cost | 1 565 | 2 044 | 2 257 | 2 586 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 479 | 213 | 329 | |
| Total Assets Less Current Liabilities | 917 | 22 286 | 10 860 | 24 148 |
| Trade Creditors Trade Payables | 1 | 1 | ||
| Trade Debtors Trade Receivables | 9 306 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy