SINCLAIR DALAPA LIMITED

Company number 03129151 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2023 2023 2024 Total assets 2018: £907,208 Total assets 2019: £1,113,864 Total assets 2020: £1,210,916 Total assets 2021: £1,174,548 Total assets 2023: £1,028,042 Total assets 2023: £1,062,292 Total assets 2024: £1,045,151 Total assets Net assets 2015: £294,029 Net assets 2016: £326,154 Net assets 2017: £326,154 Net assets 2018: £369,992 Net assets 2019: £317,350 Net assets 2020: £356,751 Net assets 2021: £310,326 Net assets 2023: £164,732 Net assets 2023: £239,880 Net assets 2024: £204,853 Net assets Total liabilities 2015: -£365,409 Total liabilities 2016: -£315,682 Total liabilities 2017: -£315,682 Total liabilities 2018: -£470,966 Total liabilities 2019: -£730,264 Total liabilities 2020: -£787,915 Total liabilities 2021: -£797,972 Total liabilities 2023: -£797,060 Total liabilities 2023: -£674,549 Total liabilities 2024: -£674,549 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £1,045,151 -£674,549 £204,853 £441,492 -£35,027 2
2023-11-30 £1,062,292 -£674,549 £239,880 £395,392 4
2023-11-29 £1,028,042 -£797,060 £164,732 £395,392
2021-11-30 £1,174,548 -£797,972 £310,326 £271,415
2020-11-30 £1,210,916 -£787,915 £356,751 £233,912
2019-11-30 £1,113,864 -£730,264 £317,350 £118,306
2018-11-30 £907,208 -£470,966 £369,992 £700,493
2017-11-30 -£315,682 £326,154 £509,834
2016-11-30 -£315,682 £326,154 £509,834
2015-11-30 -£365,409 £294,029 £527,436
2014-11-30 £453,002 -£391,965 £267,752 £461,465
2013-11-30 £406,242 -£366,233 £246,724 £399,416
2012-11-30 £279,125 -£256,535 £229,305 £272,299
2011-11-30 -£111,344 £196,475 £94,278

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-11-30

Profit for the year
-£35,027
Average employees
2

Debt & working capital 2024-11-30

Owed by customers
£53,523
Owed to suppliers
£130,302