Founded in 2014, Sincere Unity, classified under reg no. 08859526 is an active company. Currently registered at 2nd Floor B1 1NB, Birmingham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 2nd Floor |
| Office Address2 | Cathay Building 86 Holloway |
| Town | Birmingham |
| Post code | B1 1NB |
| Country of origin | United Kingdom |
| Registration Number | 08859526 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Secretary
Appointed: 01 July 2018
Position: Secretary
Appointed: 01 July 2018
Position: Secretary
Appointed: 17 February 2016
Position: Director
Appointed: 23 January 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Tony C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Tony C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-04-01 | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
| Net Worth | 156 684 | 298 467 | ||||||||||||||
| Balance Sheet | ||||||||||||||||
| Cash Bank On Hand | 137 285 | 140 329 | 161 052 | 159 751 | 229 580 | 430 138 | 527 814 | 562 151 | ||||||||
| Current Assets | 302 608 | 287 149 | 282 461 | 320 528 | 281 951 | 387 424 | 590 292 | 662 027 | 733 902 | |||||||
| Debtors | 168 368 | 114 127 | 108 853 | 119 360 | 93 639 | 129 901 | 127 877 | 100 219 | 144 291 | |||||||
| Net Assets Liabilities | 295 035 | 358 116 | 447 789 | 500 350 | 545 715 | 669 945 | 687 927 | 728 138 | ||||||||
| Property Plant Equipment | 5 138 | 5 138 | 8 006 | 8 006 | 8 870 | 8 870 | 7 974 | 7 974 | 7 860 | 7 860 | 6 942 | 6 942 | 9 596 | 9 596 | 8 770 | |
| Total Inventories | 35 737 | 33 279 | 40 116 | 28 561 | 27 943 | 32 277 | 33 994 | 27 460 | ||||||||
| Cash Bank In Hand | 134 240 | 137 285 | ||||||||||||||
| Intangible Fixed Assets | 585 900 | 520 800 | ||||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 156 684 | 298 467 | ||||||||||||||
| Stocks Inventory | 33 906 | 35 737 | ||||||||||||||
| Tangible Fixed Assets | 4 865 | 5 138 | ||||||||||||||
| Reserves/Capital | ||||||||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||||||||
| Profit Loss Account Reserve | 156 584 | 298 367 | ||||||||||||||
| Shareholder Funds | 156 684 | 298 467 | ||||||||||||||
| Other | ||||||||||||||||
| Accrued Liabilities Deferred Income | 137 310 | 150 755 | 156 086 | 15 740 | 25 002 | 18 717 | 29 527 | 3 864 | ||||||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 130 200 | 195 300 | 195 300 | 260 400 | 260 400 | 325 500 | 325 500 | 390 600 | 390 600 | 455 700 | 455 700 | 520 800 | 520 800 | 585 900 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 331 | 4 537 | 4 537 | 6 926 | 6 926 | 9 472 | 9 472 | 12 311 | 12 311 | 15 497 | 15 497 | 18 241 | 18 241 | 20 081 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 439 | 4 416 | 3 251 | 3 373 | 2 848 | 6 653 | 3 148 | |||||||||
| Average Number Employees During Period | 16 | 18 | 18 | |||||||||||||
| Comprehensive Income Expense | 193 240 | 159 781 | 214 673 | 177 561 | 145 365 | 174 230 | 117 982 | 90 211 | ||||||||
| Corporation Tax Payable | 64 115 | 54 668 | 66 055 | 58 393 | 47 323 | 56 242 | 41 970 | 36 356 | ||||||||
| Creditors | 238 165 | 243 138 | 270 674 | 113 829 | 108 576 | 121 352 | 112 140 | 78 023 | ||||||||
| Dividends Paid On Shares Final | 50 000 | 96 700 | 125 000 | 125 000 | 100 000 | 50 000 | 100 000 | 50 000 | ||||||||
| Fixed Assets | 590 765 | 525 938 | 463 706 | 399 470 | 333 474 | 268 260 | 202 242 | 139 796 | 73 870 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 65 100 | 65 100 | 65 100 | 65 100 | 65 100 | 65 100 | 65 100 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 349 | 2 997 | 3 283 | 3 444 | 3 650 | 3 940 | 3 302 | |||||||||
| Intangible Assets | 520 800 | 520 800 | 455 700 | 455 700 | 390 600 | 390 600 | 325 500 | 325 500 | 260 400 | 260 400 | 195 300 | 195 300 | 130 200 | 130 200 | 65 100 | |
| Intangible Assets Gross Cost | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | 651 000 | ||
| Net Current Assets Liabilities | -23 582 | 53 274 | 39 323 | 49 854 | 168 122 | 278 848 | 468 940 | 549 887 | 655 879 | |||||||
| Other Creditors | 280 027 | 143 506 | ||||||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 143 | 608 | 737 | 605 | 464 | 1 196 | 1 462 | |||||||||
| Other Disposals Property Plant Equipment | 365 | 1 163 | 1 601 | 648 | 580 | 1 255 | 2 134 | |||||||||
| Other Taxation Social Security Payable | 35 630 | 36 334 | 40 829 | 38 716 | 35 572 | 45 215 | 39 734 | 37 116 | ||||||||
| Prepayments | 13 186 | 12 708 | 17 694 | 11 575 | 23 134 | 18 628 | 16 194 | 14 715 | ||||||||
| Profit Loss | 193 240 | 159 781 | 214 673 | 177 561 | 145 365 | 174 230 | 117 982 | 90 211 | ||||||||
| Property Plant Equipment Gross Cost | 7 469 | 12 543 | 12 543 | 15 796 | 15 796 | 17 446 | 17 446 | 20 171 | 20 171 | 22 439 | 22 439 | 27 837 | 27 837 | 28 851 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 140 | 1 407 | 1 535 | 1 246 | 1 393 | 1 237 | 1 756 | 1 611 | ||||||||
| Total Assets Less Current Liabilities | 567 183 | 579 212 | 503 029 | 449 324 | 501 596 | 547 108 | 671 182 | 689 683 | 729 749 | |||||||
| Trade Creditors Trade Payables | 1 111 | 1 384 | 7 705 | 979 | 680 | 1 178 | 910 | 688 | ||||||||
| Trade Debtors Trade Receivables | 100 941 | 96 145 | 101 666 | 82 064 | 106 767 | 109 249 | 84 025 | 129 576 | ||||||||
| Creditors Due After One Year | 409 903 | 280 027 | ||||||||||||||
| Creditors Due Within One Year | 326 190 | 233 875 | ||||||||||||||
| Intangible Fixed Assets Additions | 651 000 | |||||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 65 100 | 130 200 | ||||||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 65 100 | 65 100 | ||||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 651 000 | 651 000 | ||||||||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||||||
| Par Value Share | 1 | 1 | ||||||||||||||
| Provisions For Liabilities Charges | 596 | 718 | ||||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||||||
| Tangible Fixed Assets Additions | 5 900 | 1 674 | ||||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 880 | 7 469 | ||||||||||||||
| Tangible Fixed Assets Depreciation | 1 015 | 2 331 | ||||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 015 | 1 333 | ||||||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 | |||||||||||||||
| Tangible Fixed Assets Disposals | 20 | 85 | ||||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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