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Sicmwrx Ltd ABERDEEN

Founded in 2014, Sicmwrx, classified under reg no. SC469024 is an active company. Currently registered at Flat 24 Clifton Manor AB24 4DX, Aberdeen the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has 2 directors, namely Leelo K., David T.. Of them, David T. has been with the company the longest, being appointed on 4 February 2014 and Leelo K. has been with the company for the least time - from 22 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Sicmwrx Ltd Address / Contact

Office Address Flat 24 Clifton Manor
Office Address2 352 Clifton Rd
Town Aberdeen
Post code AB24 4DX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC469024
Date of Incorporation Tue, 4th Feb 2014
Industry Engineering related scientific and technical consulting activities
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (149 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Leelo K.

Position: Director

Appointed: 22 August 2014

David T.

Position: Director

Appointed: 04 February 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is David T. This PSC and has 75,01-100% shares.

David T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth8 72914 384       
Balance Sheet
Cash Bank In Hand1 6662 589       
Cash Bank On Hand 2 5891 4013 992458892 1834 0236 804
Current Assets11 04618 80112 62122 00015 6895 59310 38819 81932 129
Debtors7 54216 21211 22018 00815 2313675 9332 90312 395
Net Assets Liabilities 14 3847 2342 8922 615-10 759-7 039-3 0225 553
Net Assets Liabilities Including Pension Asset Liability8 72914 384       
Other Debtors 13 57511 22018 00813 5723675 9331 73311 135
Property Plant Equipment 1 997909699547217451 604 
Stocks Inventory1 838        
Tangible Fixed Assets3 4631 997       
Total Inventories     5 1372 27212 89312 930
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve8 72714 382       
Shareholder Funds8 72914 384       
Other
Amount Specific Advance Or Credit Directors3 0661 47010 00110 001252335371 2797 024
Amount Specific Advance Or Credit Made In Period Directors 8 11510 5296 5829 9761 29111 0285 30119 146
Amount Specific Advance Or Credit Repaid In Period Directors 6 6451 47033 07822 8842083044 76410 843
Accumulated Depreciation Impairment Property Plant Equipment 1 9683 3044 1504 4494 1604 3324 4165 029
Average Number Employees During Period  2222122
Balances Amounts Owed By Related Parties  9 019      
Bank Borrowings Overdrafts       8 0005 189
Creditors 6 0196 11419 67413 52616 52817 4638 0005 189
Creditors Due Within One Year5 0876 019       
Dividends Paid  4 09113 60710 400    
Fixed Assets3 4632 002909      
Increase From Depreciation Charge For Year Property Plant Equipment  1 33684629933017284613
Investments Fixed Assets 5       
Net Current Assets Liabilities5 95912 7826 5072 3262 163-10 935-7 0753 3749 651
Number Shares Allotted22       
Number Shares Issued Fully Paid  2222222
Other Creditors 1 8502 53111 8512 1776 3492 9373 6802 778
Other Investments Other Than Loans 5-5      
Other Taxation Social Security Payable 4 1693 5837 82310 5928 09012 65010 76517 708
Par Value Share111111111
Profit Loss  -3 0599 26510 123-13 374   
Property Plant Equipment Gross Cost 3 9654 2134 8494 9964 3774 3776 0206 120
Provisions 400182133     
Provisions For Liabilities Balance Sheet Subtotal 40018213395419  
Provisions For Liabilities Charges693400       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation4 1733 965       
Tangible Fixed Assets Depreciation7101 968       
Tangible Fixed Assets Depreciation Charged In Period 1 350       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 92       
Tangible Fixed Assets Disposals 208       
Total Additions Including From Business Combinations Property Plant Equipment  248636147  1 643100
Total Assets Less Current Liabilities9 42214 7847 4163 0252 710-10 718-7 0304 97810 742
Trade Creditors Trade Payables    7572 0891 876  
Trade Debtors Trade Receivables 2 637  1 659  1 1701 260
Advances Credits Directors3 0661 470       
Advances Credits Made In Period Directors8 781        
Advances Credits Repaid In Period Directors5 715        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     619   
Disposals Property Plant Equipment     619   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 30th, November 2023 		Free Download (9 pages)

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