Founded in 2014, Wayne Sinclair, classified under reg no. 09110021 is an active company. Currently registered at 1 Crochley Close DN4 6JS, Doncaster the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Wayne S., appointed on 1 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Crochley Close |
| Town | Doncaster |
| Post code | DN4 6JS |
| Country of origin | United Kingdom |
| Registration Number | 09110021 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Wayne S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Wayne S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne S.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wayne S.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 102 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 510 | 1 240 | 1 428 | 727 | 1 073 | 3 242 | 5 912 | ||
| Current Assets | 3 678 | 1 949 | 1 794 | 3 237 | 5 573 | 7 767 | 10 162 | 9 110 | 12 917 |
| Debtors | 168 | 709 | 366 | 2 510 | 4 500 | 4 525 | 4 250 | ||
| Net Assets Liabilities | 102 | 104 | 109 | 639 | 2 014 | 3 451 | 298 | 5 171 | 7 738 |
| Other Debtors | 168 | 709 | 366 | ||||||
| Cash Bank In Hand | 3 510 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 2 | ||||||||
| Shareholder Funds | 102 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 14 588 | 12 147 | |||||||
| Corporation Tax Payable | 3 576 | 1 845 | 3 422 | 2 849 | |||||
| Creditors | 3 576 | 1 845 | 1 685 | 2 598 | 3 559 | 4 316 | 9 864 | 3 939 | 5 703 |
| Dividends Paid | 13 151 | 15 300 | |||||||
| Fixed Assets | 524 | ||||||||
| Income Expense Recognised Directly In Equity | -13 151 | -15 300 | |||||||
| Net Current Assets Liabilities | 102 | 104 | 109 | 639 | 2 014 | 3 450 | 298 | 5 171 | 7 214 |
| Operating Profit Loss | 18 010 | 14 996 | |||||||
| Other Creditors | 184 | 895 | 894 | 7 015 | |||||
| Other Operating Expenses Format2 | 3 066 | 3 238 | |||||||
| Profit Loss | 14 588 | 12 147 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 18 010 | 14 996 | |||||||
| Staff Costs Employee Benefits Expense | 8 844 | 9 516 | |||||||
| Taxation Social Security Payable | 1 845 | 1 501 | 2 598 | 2 664 | 3 422 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 422 | 2 849 | |||||||
| Total Assets Less Current Liabilities | 102 | 3 451 | 298 | 5 171 | 7 738 | ||||
| Trade Debtors Trade Receivables | 2 510 | 4 500 | 4 525 | 4 250 | |||||
| Turnover Revenue | 29 920 | 27 750 | |||||||
| Wages Salaries | 8 844 | 9 516 | |||||||
| Creditors Due Within One Year | 3 576 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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