Sig Couriers started in year 2015 as Private Limited Company with registration number 09456792. The Sig Couriers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at 17 Hall Drive. Postal code: LN6 7SW.
The firm has one director. Stefan B., appointed on 24 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Hall Drive |
Town | Lincoln |
Post code | LN6 7SW |
Country of origin | United Kingdom |
Registration Number | 09456792 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Unlicensed carrier |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Stefan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefan B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 9 126 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 689 | 9 394 | 7 091 | 12 312 | 117 274 | 31 554 | 14 529 | |
Current Assets | 1 591 | 12 264 | 11 156 | 12 312 | 14 930 | 117 274 | 37 341 | 14 529 |
Debtors | 1 102 | 2 870 | 4 065 | 5 787 | ||||
Net Assets Liabilities | 9 756 | 24 414 | 18 119 | 2 584 | 43 790 | 18 088 | -9 856 | 4 722 |
Other Debtors | 5 787 | |||||||
Property Plant Equipment | 12 600 | 25 624 | 18 717 | 34 003 | 31 357 | 25 712 | 76 425 | |
Cash Bank In Hand | 489 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 126 | |||||||
Tangible Fixed Assets | 12 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 026 | |||||||
Shareholder Funds | 9 126 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 150 | 11 691 | 21 048 | 38 047 | 63 877 | 69 522 | 86 299 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 490 | |||||||
Administrative Expenses | 87 063 | 108 431 | 80 384 | 118 958 | ||||
Average Number Employees During Period | 1 | 4 | 4 | 3 | ||||
Bank Borrowings | 50 000 | 48 746 | 31 579 | |||||
Bank Borrowings Overdrafts | 37 879 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
Cost Sales | 65 004 | 261 252 | 195 435 | 464 914 | ||||
Creditors | 4 635 | 13 474 | 11 754 | 43 731 | 100 629 | 116 819 | 24 263 | 46 773 |
Disposals Property Plant Equipment | 10 750 | 8 430 | 4 875 | |||||
Dividends Paid | 5 000 | 10 000 | 20 000 | 40 000 | ||||
Finance Lease Liabilities Present Value Total | 7 980 | |||||||
Fixed Assets | 12 600 | 25 624 | 18 717 | 34 003 | 41 809 | 31 357 | ||
Gross Profit Loss | 102 883 | 133 089 | 99 056 | 144 432 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 541 | 9 357 | 16 999 | 5 645 | 16 777 | |||
Loans From Directors | 2 302 | 15 156 | ||||||
Net Current Assets Liabilities | -3 474 | -1 210 | -598 | -31 419 | 85 699 | 455 | 13 078 | -32 244 |
Operating Profit Loss | 15 820 | 24 658 | 18 672 | 25 474 | ||||
Other Creditors | 42 722 | |||||||
Profit Loss | 14 656 | 24 658 | 18 672 | 24 465 | ||||
Profit Loss On Ordinary Activities Before Tax | 15 820 | 24 658 | 18 672 | 25 474 | ||||
Property Plant Equipment Gross Cost | 15 750 | 37 315 | 39 765 | 72 050 | 95 234 | 95 234 | 162 724 | |
Taxation Social Security Payable | 1 164 | 1 009 | 8 480 | 1 931 | 7 455 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 164 | 1 009 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 315 | 10 880 | 37 160 | |||||
Total Assets Less Current Liabilities | 9 126 | 24 414 | 18 119 | 2 584 | 43 790 | 31 912 | 38 890 | 44 281 |
Trade Creditors Trade Payables | 3 471 | 13 474 | 11 754 | 25 200 | ||||
Trade Debtors Trade Receivables | 1 102 | 2 870 | 4 065 | |||||
Turnover Revenue | 167 887 | 394 341 | 294 491 | 609 346 | ||||
Value-added Tax Payable | 42 958 | 22 332 | 24 162 | |||||
Creditors Due Within One Year | 5 065 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 15 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 750 | |||||||
Tangible Fixed Assets Depreciation | 3 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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