Founded in 2012, Maud Sinclair, classified under reg no. 08192533 is an active company. Currently registered at 15 Bell Road PO6 3NX, Portsmouth the company has been in the business for 12 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Josette K., appointed on 28 August 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Bell Road |
| Town | Portsmouth |
| Post code | PO6 3NX |
| Country of origin | United Kingdom |
| Registration Number | 08192533 |
| Date of Incorporation | Tue, 28th Aug 2012 |
| Industry | Real estate agencies |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 28 August 2012
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Josette T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Josette T.
| Notified on | 1 August 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 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | -2 095 | 6 504 | 5 314 | 4 666 | |||
| Balance Sheet | |||||||
| Current Assets | 13 203 | 13 305 | 7 749 | 6 419 | 4 535 | 9 784 | 11 405 |
| Net Assets Liabilities | 5 314 | 2 170 | -498 | 3 398 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 095 | 6 504 | 5 314 | 4 666 | |||
| Tangible Fixed Assets | 1 664 | 1 983 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -2 095 | 6 504 | 5 314 | 4 666 | |||
| Other | |||||||
| Creditors | 4 599 | 3 717 | 8 430 | 6 155 | |||
| Depreciation Amortisation Impairment Expense | 494 | ||||||
| Fixed Assets | 1 664 | 1 983 | 2 164 | 2 555 | 2 102 | 2 102 | 2 102 |
| Net Current Assets Liabilities | -3 760 | 4 520 | 3 150 | 2 111 | 818 | 1 354 | 5 250 |
| Other Operating Expenses Format2 | 12 897 | 9 204 | 8 901 | ||||
| Profit Loss | 292 | 1 264 | 3 897 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 750 | ||||||
| Staff Costs Employee Benefits Expense | 648 | 660 | 275 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 68 | 296 | |||||
| Total Assets Less Current Liabilities | -2 095 | 6 504 | 5 314 | 4 666 | 2 920 | 3 456 | 7 352 |
| Turnover Revenue | 14 399 | 11 424 | 13 073 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due Within One Year | 16 963 | 8 785 | 4 599 | 4 308 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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