Founded in 2013, Sinan Care, classified under reg no. 08687671 is an active company. Currently registered at Room 11 The Pavilion N15 5BN, London the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Thu, 26th Feb 2015 Sinan Care Limited is no longer carrying the name Sinan Centre.
The firm has 2 directors, namely Hassan M., Samsam M.. Of them, Samsam M. has been with the company the longest, being appointed on 12 September 2013 and Hassan M. has been with the company for the least time - from 13 December 2014. As of 25 April 2024, there was 1 ex secretary - Nafisa O.. There were no ex directors.
Office Address | Room 11 The Pavilion |
Office Address2 | 280 St. Ann's Road |
Town | London |
Post code | N15 5BN |
Country of origin | United Kingdom |
Registration Number | 08687671 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Samsam M. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hassan M. This PSC owns 25-50% shares.
Samsam M.
Notified on | 9 May 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Hassan M.
Notified on | 13 September 2023 |
Ceased on | 19 February 2024 |
Nature of control: |
25-50% shares |
Sinan Centre | February 26, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 64 159 | 63 750 | 62 784 | 28 640 |
Current Assets | 64 569 | 64 160 | 67 169 | 101 471 |
Debtors | 27 513 | 72 421 | ||
Net Assets Liabilities | 31 380 | 1 296 | -28 230 | -2 244 |
Other Debtors | 27 513 | 72 421 | ||
Property Plant Equipment | 10 420 | 9 147 | 8 977 | 10 012 |
Total Inventories | 410 | 410 | 410 | 410 |
Other | ||||
Version Production Software | 2 022 | 2 023 | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 312 | 3 585 | 5 053 | 7 316 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 298 | |||
Average Number Employees During Period | 84 | 84 | 116 | 120 |
Bank Borrowings | 50 000 | 32 500 | ||
Bank Borrowings Overdrafts | 2 000 | |||
Creditors | 43 609 | 72 011 | 98 110 | 81 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 273 | 1 273 | 2 263 | |
Loans From Directors | 346 | -48 990 | -34 140 | |
Net Current Assets Liabilities | 20 960 | -7 851 | 12 793 | 20 244 |
Other Creditors | 6 532 | 7 080 | 7 840 | 12 090 |
Property Plant Equipment Gross Cost | 12 732 | 12 732 | 14 030 | 17 328 |
Taxation Social Security Payable | 35 077 | 64 585 | 173 924 | 103 277 |
Total Assets Less Current Liabilities | 21 770 | 30 256 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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