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 1
  • Sinclair, Gillian Halley
    Director born in March 1964
    Individual (1 offspring)
    Officer
    2012-06-12 ~ now
    OF - Director → CIF 0
    Gillian Halley Sinclair
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Hemmings, Stephen David
    Director born in December 1955
    Individual (11 offsprings)
    Officer
    2012-06-12 ~ 2012-06-12
    OF - Director → CIF 0
parent relation
Company in focus

SINCLAIRS SOFT FURNISHINGS LIMITED

Standard Industrial Classification
13923 - Manufacture Of Household Textiles
Brief company account
Intangible Assets
880 GBP2023-06-30
1,320 GBP2022-06-30
Property, Plant & Equipment
3,018 GBP2023-06-30
3,518 GBP2022-06-30
Fixed Assets
3,898 GBP2023-06-30
4,838 GBP2022-06-30
Total Inventories
7,500 GBP2023-06-30
7,500 GBP2022-06-30
Debtors
29,956 GBP2023-06-30
18,254 GBP2022-06-30
Cash at bank and in hand
70,647 GBP2023-06-30
29,771 GBP2022-06-30
Current Assets
108,103 GBP2023-06-30
55,525 GBP2022-06-30
Creditors
Current
86,919 GBP2023-06-30
26,477 GBP2022-06-30
Net Current Assets/Liabilities
21,184 GBP2023-06-30
29,048 GBP2022-06-30
Total Assets Less Current Liabilities
25,082 GBP2023-06-30
33,886 GBP2022-06-30
Creditors
Non-current
-24,654 GBP2023-06-30
-28,754 GBP2022-06-30
Net Assets/Liabilities
149 GBP2023-06-30
4,836 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
49 GBP2023-06-30
4,736 GBP2022-06-30
Equity
149 GBP2023-06-30
4,836 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2022-06-30
Other than goodwill
2,200 GBP2022-06-30
Intangible Assets - Gross Cost
77,200 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-06-30
75,000 GBP2022-06-30
Other than goodwill
1,320 GBP2023-06-30
880 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
76,320 GBP2023-06-30
75,880 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
440 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
440 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
880 GBP2023-06-30
1,320 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,012 GBP2023-06-30
10,899 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,994 GBP2023-06-30
7,381 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,613 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,018 GBP2023-06-30
3,518 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,603 GBP2023-06-30
8,247 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
16,353 GBP2023-06-30
10,007 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
29,956 GBP2023-06-30
18,254 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,109 GBP2023-06-30
4,118 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,573 GBP2023-06-30
8,518 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,024 GBP2023-06-30
11,756 GBP2022-06-30
Other Creditors
Current
63,213 GBP2023-06-30
2,085 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
24,654 GBP2023-06-30
28,754 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,041 GBP2023-06-30
24,041 GBP2022-06-30
Between one and five year
12,020 GBP2023-06-30
36,060 GBP2022-06-30
All periods
36,061 GBP2023-06-30
60,101 GBP2022-06-30
  • SINCLAIRS SOFT FURNISHINGS LIMITED
    Info
    Registered number SC426042
    9 Ainslie Place, Edinburgh, Midlothian EH3 6AT
    Private Limited Company incorporated on 2012-06-12 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.