SINCLAIR COURIERS LTD, Newcastle Upon Tyne

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2015

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2013—

2014—

2015£0

2016£30 349

Total des actifs

2013£2

2014£2

2015£2

2016£30 351

Current Assets

2013£2

2014£2

2015£8 379

2016£34 213

Net Current Assets Liabilities

2013£2

2014£2

2015£-43 701

2016£-27 771

Total Assets Less Current Liabilities

2013£17 752

2014£17 751

2015£2

2016£44 881

Debtors

2013—

2014—

2015£4 166

2016£4 166

Number Shares Allotted

20132

2014—

2015—

20162

Par Value Share

2013£1

2014—

2015—

2016£1

Called Up Share Capital

2013£2

2014—

2015£2

2016£2

Cash Bank In Hand

2013£2

2014—

2015£4 213

2016£30 047

Creditors Due After One Year

2013£17 750

2014£17 749

2015£15 685

2016—

Creditors Due Within One Year

2013—

2014—

2015£52 080

2016£61 984

Fixed Assets

2013£17 750

2014£17 749

2015£43 703

2016£72 652

Net Assets Liabilities Including Pension Asset Liability

2013£2

2014£2

2015£2

2016£30 351

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015£4 166

2016—

Profit Loss Account Reserve

2013—

2014—

2015£0

2016£30 349

Provisions For Liabilities Charges

2013—

2014—

2015£0

2016£14 530

Share Capital Allotted Called Up Paid

2013£2

2014—

2015£2

2016£2

Shareholder Funds

2013£2

2014£2

2015£2

2016£30 351

Tangible Fixed Assets

2013£17 750

2014—

2015£43 703

2016£72 652

Tangible Fixed Assets Additions

2013£17 750

2014—

2015—

2016£107 648

Tangible Fixed Assets Cost Or Valuation

2013£17 750

2014—

2015£43 703

2016£89 908

Tangible Fixed Assets Depreciation

2013—

2014—

2015£0

2016£17 256

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015—

2016£17 256

Tangible Fixed Assets Disposals

2013—

2014—

2015—

2016£61 443

Métrique	2013	2014	2015	2016
Bénéfice / (perte)	—	—	£0	£30 349
Total des actifs	£2	£2	£2	£30 351
Current Assets	£2	£2	£8 379	£34 213
Net Current Assets Liabilities	£2	£2	£-43 701	£-27 771
Total Assets Less Current Liabilities	£17 752	£17 751	£2	£44 881
Debtors	—	—	£4 166	£4 166
Number Shares Allotted	2	—	—	2
Par Value Share	£1	—	—	£1
Called Up Share Capital	£2	—	£2	£2
Cash Bank In Hand	£2	—	£4 213	£30 047
Creditors Due After One Year	£17 750	£17 749	£15 685	—
Creditors Due Within One Year	—	—	£52 080	£61 984
Fixed Assets	£17 750	£17 749	£43 703	£72 652
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£30 351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£4 166	—
Profit Loss Account Reserve	—	—	£0	£30 349
Provisions For Liabilities Charges	—	—	£0	£14 530
Share Capital Allotted Called Up Paid	£2	—	£2	£2
Shareholder Funds	£2	£2	£2	£30 351
Tangible Fixed Assets	£17 750	—	£43 703	£72 652
Tangible Fixed Assets Additions	£17 750	—	—	£107 648
Tangible Fixed Assets Cost Or Valuation	£17 750	—	£43 703	£89 908
Tangible Fixed Assets Depreciation	—	—	£0	£17 256
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£17 256
Tangible Fixed Assets Disposals	—	—	—	£61 443