Sinclair Goldberg Price started in year 2000 as Private Limited Company with registration number 03981560. The Sinclair Goldberg Price company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Birkenhead at Brook House. Postal code: CH41 3SE. Since September 21, 2004 Sinclair Goldberg Price Limited is no longer carrying the name Softwaredeli.
At present there are 2 directors in the the company, namely Melanie F. and Stephen F.. In addition one secretary - Stephen F. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anne S. who worked with the the company until 26 July 2004.
| Office Address | Brook House |
| Office Address2 | 243 Brook Street |
| Town | Birkenhead |
| Post code | CH41 3SE |
| Country of origin | United Kingdom |
| Registration Number | 03981560 |
| Date of Incorporation | Thu, 27th Apr 2000 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 28th February |
| Company age | 24 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 26 July 2004
Position: Director
Appointed: 26 July 2004
Position: Secretary
Appointed: 26 July 2004
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Stephen F. This PSC has significiant influence or control over the company,. The second one in the PSC register is Melanie F. This PSC has significiant influence or control over the company,. Moving on, there is John S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Stephen F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Melanie F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Softwaredeli | September 21, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | -8 140 | 35 256 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 113 856 | 147 990 | 96 312 | 70 828 | 57 639 | 35 944 | 32 504 | |
| Current Assets | 56 287 | 148 002 | 187 469 | 142 463 | 100 936 | 81 082 | 56 105 | 44 528 |
| Debtors | 23 536 | 34 146 | 39 479 | 46 151 | 30 108 | 23 443 | 20 161 | 12 024 |
| Net Assets Liabilities | 46 025 | 8 385 | 12 872 | 14 862 | 19 833 | 10 330 | ||
| Other Debtors | 9 551 | 17 081 | 10 332 | 8 225 | 8 176 | 6 594 | 4 926 | |
| Property Plant Equipment | 24 660 | 18 961 | 15 890 | 12 164 | 10 850 | 9 612 | 6 979 | |
| Cash Bank In Hand | 32 751 | 113 856 | ||||||
| Tangible Fixed Assets | 29 283 | 24 660 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -9 140 | 34 256 | ||||||
| Shareholder Funds | -8 140 | 35 256 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 133 | 48 141 | 48 735 | 52 861 | 53 490 | 56 791 | 55 147 | |
| Average Number Employees During Period | 10 | 10 | 10 | 7 | ||||
| Corporation Tax Payable | 20 246 | 18 432 | 474 | 2 310 | ||||
| Creditors | 159 093 | 149 337 | 99 869 | 76 627 | 45 325 | 40 703 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 375 | 5 579 | 4 011 | 3 287 | 3 301 | 3 020 | ||
| Net Current Assets Liabilities | -21 923 | 17 338 | 28 376 | -6 874 | 1 067 | 4 455 | 10 780 | 3 825 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 5 000 | 159 093 | 41 732 | 28 393 | 8 013 | 1 963 | 1 827 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 370 | 4 985 | 2 658 | 4 664 | ||||
| Other Disposals Property Plant Equipment | 4 370 | 7 445 | 2 782 | 5 139 | ||||
| Other Taxation Social Security Payable | 28 551 | 33 479 | 30 669 | 16 995 | 22 793 | 14 970 | 9 616 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 69 792 | 67 099 | 64 625 | 65 025 | 64 340 | 66 403 | 62 126 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 312 | 631 | 359 | 443 | 559 | 474 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 677 | 4 970 | 399 | 2 097 | 2 063 | 862 | ||
| Total Assets Less Current Liabilities | 7 360 | 41 998 | 47 337 | 9 016 | 13 231 | 15 305 | 20 392 | 10 804 |
| Trade Creditors Trade Payables | 67 656 | 91 751 | 76 462 | 54 481 | 45 821 | 28 392 | 29 260 | |
| Trade Debtors Trade Receivables | 24 595 | 22 398 | 35 819 | 21 883 | 15 267 | 13 567 | 7 098 | |
| Creditors Due After One Year | 15 500 | 5 000 | ||||||
| Creditors Due Within One Year | 78 210 | 130 664 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -8 140 | 35 256 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Provisions For Liabilities Charges | 1 742 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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