Founded in 2014, Sinan Uk, classified under reg no. 09243156 is an active company. Currently registered at 206 New Road WD3 3HH, Croxley Green the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Sarosh K., appointed on 1 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 206 New Road |
| Town | Croxley Green |
| Post code | WD3 3HH |
| Country of origin | United Kingdom |
| Registration Number | 09243156 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 01 October 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Sarosh K. This PSC and has 75,01-100% shares.
Sarosh K.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 23 213 | 35 827 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 228 | 9 082 | 8 361 | 2 089 | 59 491 | |
| Current Assets | 18 738 | 46 493 | 54 640 | 63 045 | 75 411 | 120 639 |
| Debtors | 8 312 | 27 765 | 21 558 | 31 684 | 32 322 | 26 148 |
| Net Assets Liabilities | 35 827 | 24 808 | 30 022 | 20 768 | 7 550 | |
| Property Plant Equipment | 750 | 375 | 2 930 | 2 605 | 2 280 | |
| Total Inventories | 13 500 | 24 000 | 23 000 | 41 000 | 35 000 | |
| Cash Bank In Hand | 3 926 | 5 228 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 713 | 35 827 | ||||
| Stocks Inventory | 12 000 | 13 500 | ||||
| Tangible Fixed Assets | 1 125 | 750 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 25 000 | 34 500 | ||||
| Profit Loss Account Reserve | -7 287 | 1 327 | ||||
| Shareholder Funds | 23 213 | 35 827 | ||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 125 | 325 | 650 | 975 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 255 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 11 416 | 30 207 | 35 953 | 57 248 | 65 369 | |
| Fixed Assets | 1 125 | 750 | 375 | 2 930 | 2 605 | 2 280 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 700 | 325 | 325 | ||
| Net Current Assets Liabilities | 16 588 | 35 077 | 24 433 | 27 092 | 18 163 | 55 270 |
| Number Shares Allotted | 34 500 | 44 500 | 44 500 | 44 500 | 44 500 | |
| Number Shares Authorised | 34 500 | 44 500 | 44 500 | 44 500 | 44 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 3 255 | 3 255 | 3 255 | |
| Total Assets Less Current Liabilities | 23 213 | 35 827 | 24 808 | 30 022 | 20 768 | 57 550 |
| Creditors Due Within One Year | 2 150 | 11 416 | ||||
| Tangible Fixed Assets Additions | 1 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | ||||
| Tangible Fixed Assets Depreciation | 375 | 750 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 375 | ||||
| Share Capital Allotted Called Up Paid | 25 000 | 34 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 27th Feb 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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