SINCLAIR MATTHEWS LIMITED
Period: 2011-04-27 ~ 2020-02-07
Company number: 07490459
Registered names Standard Industrial Classification 46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,395 GBP 2017-03-31
9,244 GBP 2016-03-31
Fixed Assets 7,395 GBP 2017-03-31
9,244 GBP 2016-03-31
Total Inventories 50,537 GBP 2017-03-31
68,071 GBP 2016-03-31
Debtors 7,561 GBP 2017-03-31
13,611 GBP 2016-03-31
Cash at bank and in hand 290 GBP 2017-03-31
170 GBP 2016-03-31
Current Assets 58,388 GBP 2017-03-31
81,852 GBP 2016-03-31
Creditors -53,927 GBP 2017-03-31
-118,946 GBP 2016-03-31
Net Current Assets/Liabilities 4,461 GBP 2017-03-31
-37,094 GBP 2016-03-31
Total Assets Less Current Liabilities 11,856 GBP 2017-03-31
-27,850 GBP 2016-03-31
Net Assets/Liabilities 11,856 GBP 2017-03-31
-27,850 GBP 2016-03-31
Equity Called up share capital
60,000 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
-48,144 GBP 2017-03-31
-27,950 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
190 GBP 2017-03-31
190 GBP 2016-03-31
Motor vehicles
13,641 GBP 2017-03-31
13,641 GBP 2016-03-31
Furniture and fittings
6,846 GBP 2017-03-31
6,846 GBP 2016-03-31
Computers
5,303 GBP 2017-03-31
5,303 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 25,980 GBP 2017-03-31
25,980 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
151 GBP 2017-03-31
141 GBP 2016-03-31
Motor vehicles
9,781 GBP 2017-03-31
8,816 GBP 2016-03-31
Furniture and fittings
5,431 GBP 2017-03-31
5,077 GBP 2016-03-31
Computers
3,222 GBP 2017-03-31
2,702 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,585 GBP 2017-03-31
16,736 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
965 GBP 2016-04-01 ~ 2017-03-31
Furniture and fittings
354 GBP 2016-04-01 ~ 2017-03-31
Computers
520 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,849 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
39 GBP 2017-03-31
49 GBP 2016-03-31
Motor vehicles
3,860 GBP 2017-03-31
4,825 GBP 2016-03-31
Furniture and fittings
1,415 GBP 2017-03-31
1,769 GBP 2016-03-31
Computers
2,081 GBP 2017-03-31
2,601 GBP 2016-03-31
Finished Goods 50,537 GBP 2017-03-31
68,071 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
6,249 GBP 2017-03-31
12,299 GBP 2016-03-31
Amount of corporation tax that is recoverable Current
1,312 GBP 2017-03-31
1,312 GBP 2016-03-31
Trade Creditors/Trade Payables Current
14,804 GBP 2017-03-31
33,703 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
3,801 GBP 2017-03-31
3,781 GBP 2016-03-31
Other Taxation & Social Security Payable Current
1,086 GBP 2017-03-31
1,327 GBP 2016-03-31
Amount of value-added tax that is payable Current
7,588 GBP 2017-03-31
16,602 GBP 2016-03-31
Other Creditors Current
152 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
1,680 GBP 2017-03-31
1,250 GBP 2016-03-31
Amounts owed to directors Current
24,816 GBP 2017-03-31
62,283 GBP 2016-03-31
Creditors Current
53,927 GBP 2017-03-31
118,946 GBP 2016-03-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-04-01 ~ 2017-03-31
Number of shares allotted Class 1 ordinary share
60,000 shares 2016-04-01 ~ 2017-03-31
SINCLAIR MATTHEWS LIMITED Info SINCLAIR MATTHEWS INTERNATIONAL LTD - 2011-04-27
Registered number 07490459 5 Park Court, Pyrford Road, West Byfleet, Surrey KT14 6SD
PRIVATE LIMITED COMPANY incorporated on 2011-01-12 and dissolved on 2020-02-07 (9 years). The company status is Dissolved .
CIF 0