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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    O'sullivan, Richard Daniel
    Individual (1 offspring)
    Officer
    icon of calendar 2005-03-02 ~ now
    OF - Secretary → CIF 0
    Mr Richard Daniel O'sullivan
    Born in November 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Thejll Moller O'sullivan, Carlotta
    Born in January 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-03-02 ~ now
    OF - Director → CIF 0
    Mrs Carlotta Thejll-moller O'sullivan
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 5
parent relation
Company in focus

SINCLAIR HOUSE SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
33,637 GBP2024-08-31
34,891 GBP2023-08-31
Fixed Assets
33,637 GBP2024-08-31
34,891 GBP2023-08-31
Debtors
1,353,399 GBP2024-08-31
1,407,266 GBP2023-08-31
Creditors
Current
1,128,731 GBP2024-08-31
1,377,440 GBP2023-08-31
Net Current Assets/Liabilities
224,668 GBP2024-08-31
29,826 GBP2023-08-31
Total Assets Less Current Liabilities
258,305 GBP2024-08-31
64,717 GBP2023-08-31
Net Assets/Liabilities
-366,320 GBP2024-08-31
-527,426 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
2,455 GBP2024-08-31
2,455 GBP2023-08-31
Retained earnings (accumulated losses)
-368,875 GBP2024-08-31
-529,981 GBP2023-08-31
Equity
-366,320 GBP2024-08-31
-527,426 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
56,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,128 GBP2024-08-31
44,148 GBP2023-08-31
Furniture and fittings
38,650 GBP2024-08-31
38,650 GBP2023-08-31
Computers
99,194 GBP2024-08-31
99,194 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
183,972 GBP2024-08-31
181,992 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,768 GBP2024-08-31
10,196 GBP2023-08-31
Furniture and fittings
38,650 GBP2024-08-31
38,650 GBP2023-08-31
Computers
98,917 GBP2024-08-31
98,255 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,335 GBP2024-08-31
147,101 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,572 GBP2023-09-01 ~ 2024-08-31
Computers
662 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
33,360 GBP2024-08-31
33,952 GBP2023-08-31
Computers
277 GBP2024-08-31
939 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
441,454 GBP2024-08-31
630,644 GBP2023-08-31
Other Debtors
Current
229,320 GBP2024-08-31
195,860 GBP2023-08-31
Prepayments/Accrued Income
Current
21,867 GBP2024-08-31
19,146 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,353,399 GBP2024-08-31
1,407,266 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
61,009 GBP2024-08-31
144,256 GBP2023-08-31
Other Remaining Borrowings
Current
110,198 GBP2024-08-31
123,171 GBP2023-08-31
Trade Creditors/Trade Payables
Current
123,873 GBP2024-08-31
145,028 GBP2023-08-31
Corporation Tax Payable
Current
162,069 GBP2024-08-31
69,364 GBP2023-08-31
Other Taxation & Social Security Payable
Current
69,908 GBP2024-08-31
111,428 GBP2023-08-31
Other Creditors
Current
10,959 GBP2024-08-31
4,069 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
590,715 GBP2024-08-31
780,124 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
47,292 GBP2024-08-31
10,162 GBP2023-08-31
Between two and five year, Non-current
73,342 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,620 GBP2024-08-31
63,620 GBP2023-08-31
Between one and five year
254,480 GBP2024-08-31
254,480 GBP2023-08-31
More than five year
734,220 GBP2024-08-31
797,840 GBP2023-08-31
All periods
1,052,320 GBP2024-08-31
1,115,940 GBP2023-08-31
  • SINCLAIR HOUSE SCHOOL LIMITED
    Info
    Registered number 02784251
    icon of address159 Munster Road, Fulham, Londom SW6 6DA
    PRIVATE LIMITED COMPANY incorporated on 1993-01-27 (32 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.