Founded in 1989, Sinara Consultants, classified under reg no. 02395902 is an active company. Currently registered at 63 Tanner Street SE1 3PL, London the company has been in the business for 35 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 4 directors, namely Mark B., Philip B. and Stephen D. and others. Of them, Philip B., Stephen D., Dennis C. have been with the company the longest, being appointed on 16 June 1991 and Mark B. has been with the company for the least time - from 31 August 2023. As of 29 April 2024, there were 2 ex directors - Gary H., Vinod G. and others listed below. There were no ex secretaries.
| Office Address | 63 Tanner Street |
| Town | London |
| Post code | SE1 3PL |
| Country of origin | United Kingdom |
| Registration Number | 02395902 |
| Date of Incorporation | Fri, 16th Jun 1989 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 35 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 31 August 2023
Position: Director
Appointed: 16 June 1991
Position: Director
Appointed: 16 June 1991
Position: Director
Appointed: 16 June 1991
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 387 766 | 1 740 532 | 1 736 033 | 1 358 297 | 1 729 005 | 2 098 463 |
| Current Assets | 1 749 894 | 2 085 298 | 2 434 889 | 1 974 733 | 2 346 474 | 2 485 101 |
| Debtors | 362 128 | 337 862 | 698 856 | 616 436 | 617 469 | 386 638 |
| Net Assets Liabilities | 3 480 791 | 3 786 829 | 4 183 731 | 3 916 713 | 4 578 380 | 5 312 470 |
| Other Debtors | 204 352 | 300 652 | 449 476 | 471 218 | 376 405 | 277 266 |
| Property Plant Equipment | 2 649 897 | 2 615 407 | 2 587 068 | 2 552 585 | 2 521 907 | 2 482 588 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 248 618 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 672 | 251 909 | 301 098 | 348 614 | 385 798 | 432 836 |
| Additions Other Than Through Business Combinations Intangible Assets | 639 298 | 797 442 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 254 | 20 850 | 13 033 | 18 560 | 7 719 | |
| Average Number Employees During Period | 25 | 27 | 32 | 37 | 40 | |
| Corporation Tax Payable | 158 935 | 190 950 | 169 546 | |||
| Corporation Tax Recoverable | 2 398 | 132 153 | 51 560 | |||
| Creditors | 650 807 | 648 864 | 544 765 | 454 140 | 614 084 | 557 610 |
| Deferred Tax Asset Debtors | 26 826 | 1 606 | ||||
| Fixed Assets | 2 587 068 | 2 854 480 | 3 463 100 | 3 972 605 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 766 313 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 248 618 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 764 | 49 189 | 47 516 | 46 298 | 47 038 | |
| Intangible Assets | 301 895 | 941 193 | 1 490 017 | |||
| Intangible Assets Gross Cost | 301 895 | 941 193 | 1 738 635 | |||
| Net Current Assets Liabilities | 1 099 087 | 1 436 434 | 1 890 124 | 1 520 593 | 1 732 390 | 1 927 491 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 835 115 | 751 434 | 746 434 | 476 517 | 476 517 | |
| Number Shares Issued Fully Paid | 90 000 | |||||
| Other Creditors | 215 601 | 191 761 | 120 932 | 183 932 | 305 614 | 226 877 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 527 | 9 114 | ||||
| Other Disposals Property Plant Equipment | 70 507 | 12 054 | ||||
| Other Taxation Social Security Payable | 204 730 | 173 519 | 200 524 | 180 177 | 211 453 | 266 585 |
| Par Value Share | 10 | |||||
| Property Plant Equipment Gross Cost | 2 915 569 | 2 867 316 | 2 888 166 | 2 901 199 | 2 907 705 | 2 915 424 |
| Provisions For Liabilities Balance Sheet Subtotal | 268 193 | 265 012 | 293 461 | 458 360 | 617 110 | 587 626 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 268 193 | 265 012 | 293 461 | 458 360 | 617 110 | 587 626 |
| Total Assets Less Current Liabilities | 3 748 984 | 4 051 841 | 4 477 192 | 4 375 073 | 5 195 490 | 5 900 096 |
| Trade Creditors Trade Payables | 71 541 | 89 762 | 53 763 | 90 031 | 97 017 | 64 148 |
| Trade Debtors Trade Receivables | 130 950 | 42 508 | 249 380 | 142 820 | 108 911 | 57 812 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -8 123 | -25 631 | -16 877 | -16 877 | -16 877 | |
| Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | 0 | 0 | 0 | |||
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 0 | 0 | 0 | 0 | 0 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Thu, 30th Jun 2022 filed on: 29th, March 2023 |
accounts | Free Download (13 pages) |
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