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Sino-enterprise Co Ltd GERRARDS CROSS

Sino-enterprise started in year 2013 as Private Limited Company with registration number 08548858. The Sino-enterprise company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gerrards Cross at Denmark House 143 High Street. Postal code: SL9 9QL.

There is a single director in the firm at the moment - Michael L., appointed on 30 May 2013. In addition, a secretary was appointed - Richard L., appointed on 4 July 2013. As of 25 April 2024, there was 1 ex director - Richard L.. There were no ex secretaries.

Sino-enterprise Co Ltd Address / Contact

Office Address Denmark House 143 High Street
Office Address2 Chalfont St Peter
Town Gerrards Cross
Post code SL9 9QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08548858
Date of Incorporation Thu, 30th May 2013
Industry Non-specialised wholesale trade
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Richard L.

Position: Secretary

Appointed: 04 July 2013

Michael L.

Position: Director

Appointed: 30 May 2013

Richard L.

Position: Director

Appointed: 30 May 2013

Resigned: 04 July 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Michael L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Linda L. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael L.

Notified on 15 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Linda L.

Notified on 15 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312016-06-012017-05-312017-06-012018-05-312019-05-312020-05-312020-06-012021-05-312021-06-012022-05-312023-05-31
Net Worth163172221           
Balance Sheet
Debtors20 43169 83468 082 68 082 74 932111 34364 453 48 604 161 90870 678
Net Assets Liabilities  221 221 5 3092357 915 679 57 3794 150
Other Debtors            34 77632 311
Property Plant Equipment  400400400400200 6896891 1361 1361 9421 532
Current Assets20 43169 83468 082 74 932 74 932111 34364 453 48 604 161 908 
Net Assets Liabilities Including Pension Asset Liability163172221           
Tangible Fixed Assets800600400           
Reserves/Capital
Called Up Share Capital100100100           
Profit Loss Account Reserve6372121           
Shareholder Funds163172221           
Other
Version Production Software             2 023
Accrued Liabilities            1 3072 170
Accumulated Depreciation Impairment Property Plant Equipment            2 1092 769
Additions Other Than Through Business Combinations Property Plant Equipment        861 774 1 416250
Average Number Employees During Period        2 1 22
Bank Borrowings            29 33827 438
Bank Borrowings Overdrafts            27 16726 893
Creditors  48 169 48 169 81 99892 45442 335 36 019 94 85458 343
Equity Securities Held            17 72117 721
Fixed Assets54 16018 32118 121 17 921 17 92117 72118 410 18 857 19 66319 253
Increase From Depreciation Charge For Year Property Plant Equipment    200 200 172 327 610660
Investments            17 72117 721
Net Current Assets Liabilities16 15918 71419 913 19 913 14 10818 88922 118 12 585 67 05412 335
Nominal Value Allotted Share Capital            100100
Number Shares Allotted             100
Par Value Share             1
Prepayments Accrued Income            6781 983
Property Plant Equipment Gross Cost   1 0001 0001 0001 000 1 8611 8612 6352 6354 0514 301
Taxation Social Security Payable            29 4314 169
Total Assets Less Current Liabilities38 00137 03538 034 38 034 32 02936 61040 528 31 442 86 71731 588
Trade Debtors Trade Receivables            126 45236 384
Value-added Tax Payable            36 94725 111
Accumulated Depreciation Not Including Impairment Property Plant Equipment   600800600800 1 1721 1721 4991 4992 109 
Creditors Due After One Year37 83836 86337 813           
Creditors Due Within One Year36 59051 12048 169           
Investments Fixed Assets53 36017 72117 721 17 721 17 72117 72117 721 17 721 17 721 
Share Capital Allotted Called Up Paid100100100           
Tangible Fixed Assets Cost Or Valuation1 0001 0001 000           
Tangible Fixed Assets Depreciation200400600           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 13th, November 2023 		Free Download (8 pages)

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