Sinclair-smith Consultancy started in year 2011 as Private Limited Company with registration number 07794954. The Sinclair-smith Consultancy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Tenterden at Sportsman Farm. Postal code: TN30 6SY.
The firm has one director. Helena W., appointed on 3 October 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sportsman Farm |
| Office Address2 | St. Michaels |
| Town | Tenterden |
| Post code | TN30 6SY |
| Country of origin | United Kingdom |
| Registration Number | 07794954 |
| Date of Incorporation | Mon, 3rd Oct 2011 |
| Industry | Financial management |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Helena W. The abovementioned PSC and has 75,01-100% shares.
Helena W.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 20 385 | 7 563 | 18 316 | 6 497 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 36 835 | 15 600 | 39 717 | 12 781 | 45 859 | 73 142 | 23 687 | 324 | 46 111 | 31 539 |
| Net Assets Liabilities | 6 497 | 17 617 | ||||||||
| Cash Bank In Hand | 12 619 | 25 587 | 1 731 | |||||||
| Debtors | 24 216 | 15 600 | 14 130 | 11 050 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 385 | 7 563 | 18 316 | 6 497 | ||||||
| Tangible Fixed Assets | 225 | 169 | 127 | 95 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 20 384 | 7 562 | 18 315 | 6 496 | ||||||
| Shareholder Funds | 20 385 | 7 563 | 18 316 | 6 497 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 379 | 29 367 | 29 628 | 1 739 | 561 | 17 259 | 10 565 | |||
| Fixed Assets | 225 | 169 | 127 | 95 | 1 125 | 844 | 633 | 422 | 316 | 237 |
| Net Current Assets Liabilities | 20 160 | 7 394 | 18 189 | 6 402 | 16 492 | 43 514 | 21 948 | -237 | 28 852 | 20 974 |
| Total Assets Less Current Liabilities | 20 385 | 7 563 | 18 316 | 6 497 | 17 617 | 44 358 | 22 581 | 185 | 29 168 | 21 211 |
| Advances Credits Directors | 2 | 17 850 | 7 914 | 114 | 100 | 977 | 827 | |||
| Advances Credits Made In Period Directors | 17 848 | 9 936 | 7 800 | 214 | 877 | |||||
| Creditors Due Within One Year | 16 675 | 8 206 | 21 528 | 6 379 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | 400 | ||||||
| Tangible Fixed Assets Depreciation | 175 | 231 | 273 | 305 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | 42 | 32 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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