Sinote started in year 2013 as Private Limited Company with registration number 08629595. The Sinote company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at 18 Sherrards Way. Postal code: EN5 2BJ.
The company has one director. Nosakhare E., appointed on 30 July 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Sherrards Way |
Town | Barnet |
Post code | EN5 2BJ |
Country of origin | United Kingdom |
Registration Number | 08629595 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Human resources provision and management of human resources functions |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Nosakhare E. This PSC and has 75,01-100% shares.
Nosakhare E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 000 | 99 952 | 85 255 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 000 | 99 953 | 69 163 | 71 296 | 85 580 | 73 321 | 67 999 | 69 591 | 17 872 |
Net Assets Liabilities | 100 255 | 107 642 | 91 252 | 78 914 | 68 118 | 68 873 | 17 872 | ||
Cash Bank In Hand | 100 000 | ||||||||
Intangible Fixed Assets | 15 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 000 | 99 953 | 85 255 | ||||||
Tangible Fixed Assets | 1 642 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 000 | 100 000 | |||||||
Profit Loss Account Reserve | -47 | -14 745 | |||||||
Shareholder Funds | 100 000 | 99 952 | 85 255 | ||||||
Other | |||||||||
Creditors | 550 | 1 160 | 807 | 499 | 904 | 20 000 | |||
Depreciation Amortisation Impairment Expense | 322 | 432 | |||||||
Fixed Assets | 31 642 | 36 346 | 21 482 | 21 050 | 20 618 | 20 186 | 20 000 | ||
Net Current Assets Liabilities | 100 000 | 99 952 | 68 613 | 71 296 | 84 770 | 72 864 | 67 500 | 68 687 | 17 872 |
Other Operating Expenses Format2 | 4 584 | 6 367 | |||||||
Other Operating Income Format2 | 144 | 294 | |||||||
Profit Loss | -3 788 | -1 389 | |||||||
Staff Costs Employee Benefits Expense | 2 026 | 7 724 | |||||||
Total Assets Less Current Liabilities | 100 000 | 99 952 | 100 255 | 107 642 | 106 252 | 93 914 | 88 118 | 88 873 | 37 872 |
Turnover Revenue | 3 000 | 12 840 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | 350 | |||||||
Creditors Due After One Year | 15 000 | ||||||||
Creditors Due Within One Year | 550 | ||||||||
Intangible Fixed Assets Additions | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
Investments Fixed Assets | 15 000 | ||||||||
Number Shares Allotted | 500 000 | ||||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 100 000 | ||||||||
Tangible Fixed Assets Additions | 2 002 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 002 | ||||||||
Tangible Fixed Assets Depreciation | 360 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 1st, October 2023 |
accounts | Free Download (3 pages) |
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