Sinolink Limited is a private limited company that can be found at 16 Station Approach, Virginia Water GU25 4DW. Its net worth is valued to be roughly 63247 pounds, while the fixed assets belonging to the company total up to 879 pounds. Incorporated on 2005-06-28, this 18-year-old company is run by 2 directors and 1 secretary.
Director Kewei Z., appointed on 13 January 2022. Director Ming D., appointed on 25 November 2010.
Moving on to secretaries, we can mention: Mingming D., appointed on 28 June 2005.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910), "translation and interpretation activities" (Standard Industrial Classification code: 74300), "travel agency activities" (Standard Industrial Classification code: 79110).
The last confirmation statement was filed on 2022-11-02 and the deadline for the next filing is 2023-11-16. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 16 Station Approach |
Town | Virginia Water |
Post code | GU25 4DW |
Country of origin | United Kingdom |
Registration Number | 05493051 |
Date of Incorporation | Tue, 28th Jun 2005 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Translation and interpretation activities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Mingming D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mingming D.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 63 247 | 65 366 | 239 514 | 41 595 | 75 868 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 650 627 | 19 599 | 9 050 | 142 182 | 44 325 | 498 758 | 200 078 | |||||
Current Assets | 87 997 | 86 573 | 338 044 | 326 609 | 360 131 | 918 418 | 624 772 | 605 272 | 1 889 652 | 1 809 649 | 1 677 799 | 1 816 726 |
Debtors | 42 544 | 56 023 | 99 376 | 246 915 | 267 791 | 605 173 | 596 222 | 1 747 470 | 1 765 324 | 1 179 041 | 1 616 648 | |
Net Assets Liabilities | 549 732 | 1 128 096 | 1 233 645 | 1 712 802 | 1 635 033 | 1 503 791 | 1 220 911 | |||||
Property Plant Equipment | 1 487 | 1 578 | 1 103 | 570 | 39 545 | 30 563 | ||||||
Other Debtors | 1 747 470 | 1 765 324 | 1 179 041 | |||||||||
Cash Bank In Hand | 87 997 | 44 029 | 282 021 | 227 233 | 113 216 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 63 247 | 65 366 | 239 514 | 85 673 | 75 868 | |||||||
Tangible Fixed Assets | 879 | 1 817 | 2 438 | 1 906 | 1 676 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 62 247 | 64 366 | 238 514 | 84 673 | 74 868 | |||||||
Shareholder Funds | 63 247 | 65 366 | 239 514 | 41 595 | 75 868 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 4 000 | 256 864 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 062 | 1 676 | 1 560 | 2 093 | 7 844 | 16 826 | 2 663 | |||||
Amounts Owed To Related Parties | 92 280 | 88 030 | ||||||||||
Average Number Employees During Period | 7 | 7 | 4 | 3 | 3 | |||||||
Bank Borrowings Overdrafts | 50 000 | 45 000 | 35 518 | 10 157 | ||||||||
Creditors | 212 321 | 395 512 | 170 492 | 198 592 | 169 815 | 154 834 | 482 603 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 872 | |||||||||||
Disposals Property Plant Equipment | 44 726 | |||||||||||
Finance Lease Liabilities Present Value Total | 32 535 | 27 036 | ||||||||||
Fixed Assets | 879 | 1 817 | 2 438 | 49 773 | 49 543 | 49 354 | 1 098 262 | 1 238 757 | 48 537 | 39 645 | 30 663 | 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 476 | 532 | 5 751 | 8 982 | 6 709 | ||||||
Investments | 100 | 100 | ||||||||||
Investments Fixed Assets | 40 000 | 47 867 | 47 867 | 1 096 683 | 1 237 654 | 47 967 | 100 | 100 | 100 | |||
Investments In Group Undertakings Participating Interests | 100 | 100 | ||||||||||
Net Current Assets Liabilities | 62 368 | 63 549 | 237 076 | 278 013 | 272 560 | 706 097 | 195 046 | 434 780 | 1 862 891 | 1 765 203 | 1 627 962 | 1 334 123 |
Other Creditors | 148 592 | 92 280 | 92 280 | 35 339 | ||||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 27 036 | |||||||||||
Property Plant Equipment Gross Cost | 4 549 | 5 264 | 3 255 | 2 663 | 47 389 | 47 389 | 2 663 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 136 | 228 | 68 | 34 | ||||||||
Taxation Social Security Payable | 276 | 2 388 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 715 | 44 726 | ||||||||||
Total Assets Less Current Liabilities | 63 247 | 65 366 | 239 514 | 327 786 | 322 103 | 755 451 | 1 327 520 | 1 673 537 | 1 911 428 | 1 804 848 | 1 658 625 | 1 334 223 |
Trade Creditors Trade Payables | 177 855 | |||||||||||
Useful Life Property Plant Equipment Years | 5 | |||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -34 | |||||||||||
Increase Decrease In Property Plant Equipment | 44 726 | |||||||||||
Investments In Group Undertakings | 47 967 | 100 | 100 | |||||||||
Net Assets Liabilities Subsidiaries | 14 272 | 14 838 | -3 826 | |||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||||
Other Taxation Social Security Payable | 13 935 | 387 | 276 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||||||
Profit Loss Subsidiaries | -12 849 | -467 | 18 664 | |||||||||
Provisions | 34 | |||||||||||
Creditors Due Within One Year | 25 629 | 23 024 | 100 968 | 13 816 | 87 571 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||||
Accruals Deferred Income | 44 | |||||||||||
Creditors Due After One Year | 244 546 | 246 191 | ||||||||||
Tangible Fixed Assets Additions | 983 | 2 009 | 592 | 1 096 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 720 | 3 544 | 5 553 | 6 146 | 7 242 | |||||||
Tangible Fixed Assets Depreciation | 841 | 1 727 | 3 115 | 4 240 | 5 566 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 | 1 388 | 1 125 | 1 326 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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