Founded in 2008, Sinotech, classified under reg no. 06652360 is an active company. Currently registered at Unit B1 LE16 9EG, Market Harborough the company has been in the business for 16 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Thomas D., appointed on 22 July 2008. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the company until 22 July 2008.
Office Address | Unit B1 |
Office Address2 | Sovereign Park Industrial Estate |
Town | Market Harborough |
Post code | LE16 9EG |
Country of origin | United Kingdom |
Registration Number | 06652360 |
Date of Incorporation | Tue, 22nd Jul 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Thomas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas D.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 73 463 | 40 114 | 172 651 | 173 685 | 77 385 | 172 401 |
Current Assets | 924 223 | 934 405 | 781 277 | 1 212 584 | 1 104 607 | 1 140 858 |
Debtors | 337 840 | 281 853 | 179 487 | 466 214 | 439 153 | 425 891 |
Net Assets Liabilities | 499 397 | 615 834 | 657 468 | 775 841 | 841 023 | 851 980 |
Other Debtors | 42 391 | 8 510 | 14 947 | 9 288 | 12 318 | |
Property Plant Equipment | 35 974 | 35 656 | 16 318 | 4 198 | 46 668 | |
Total Inventories | 512 920 | 612 438 | 429 139 | 572 685 | 588 069 | 542 566 |
Other | ||||||
Accrued Liabilities | 2 600 | 4 539 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 168 | 95 224 | 114 562 | 126 682 | 144 212 | 114 094 |
Average Number Employees During Period | 6 | 5 | 6 | 6 | 6 | 6 |
Bank Borrowings Overdrafts | 47 200 | 27 500 | 18 333 | |||
Corporation Tax Payable | 26 602 | 25 712 | ||||
Creditors | 25 033 | 18 047 | 61 061 | 51 272 | 27 500 | 18 333 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 666 | |||||
Disposals Property Plant Equipment | 30 000 | |||||
Finance Lease Liabilities Present Value Total | 25 033 | 18 047 | 11 061 | 6 989 | 4 075 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 056 | 19 338 | 12 120 | 17 530 | 21 230 | |
Net Current Assets Liabilities | 494 760 | 605 000 | 705 311 | 823 713 | 821 855 | 853 780 |
Other Creditors | 6 539 | 50 000 | 47 200 | 8 302 | 4 427 | |
Other Taxation Social Security Payable | 4 620 | 33 735 | 39 999 | 29 714 | 4 728 | 1 040 |
Prepayments Accrued Income | 10 123 | 10 277 | ||||
Property Plant Equipment Gross Cost | 117 142 | 130 880 | 130 880 | 130 880 | 190 880 | 2 800 |
Provisions For Liabilities Balance Sheet Subtotal | 6 304 | 6 775 | 3 100 | 798 | ||
Recoverable Value-added Tax | 24 207 | 32 114 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 738 | 60 000 | 4 429 | |||
Total Assets Less Current Liabilities | 530 734 | 640 656 | 721 629 | 827 911 | 868 523 | 870 313 |
Total Borrowings | 146 606 | 108 283 | 18 047 | |||
Trade Creditors Trade Payables | 261 993 | 282 145 | 21 801 | 342 871 | 255 647 | 271 611 |
Trade Debtors Trade Receivables | 303 510 | 239 462 | 170 977 | 451 267 | 429 865 | 413 573 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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