Sigicom Limited is a private limited company that can be found at 19 Oakhurst Business Park, Wilberforce Way, Southwater, Horsham RH13 9RT. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 1 director.
Director Nils R., appointed on 05 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-10 and the date for the following filing is 2024-05-24. Additionally, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 19 Oakhurst Business Park |
Office Address2 | Wilberforce Way, Southwater |
Town | Horsham |
Post code | RH13 9RT |
Country of origin | United Kingdom |
Registration Number | 10756688 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (452 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 05 May 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Nils R. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Nils S. This PSC has significiant influence or control over the company,.
Nils R.
Notified on | 5 May 2017 |
Nature of control: |
significiant influence or control |
Nils S.
Notified on | 5 May 2017 |
Ceased on | 1 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 544 | 36 414 | 151 226 | 245 632 | 103 304 |
Current Assets | 186 802 | 189 401 | 576 702 | 685 980 | 750 083 |
Debtors | 152 258 | 152 987 | 320 592 | 300 784 | 453 575 |
Net Assets Liabilities | 4 999 | -44 840 | -138 159 | -65 745 | 7 039 |
Other Debtors | 1 783 | 7 478 | 7 632 | 10 347 | 8 784 |
Property Plant Equipment | 20 578 | 13 535 | 45 508 | ||
Total Inventories | 104 884 | 139 564 | 193 204 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 046 | 21 089 | 28 674 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 558 | ||||
Amounts Owed By Related Parties | 167 249 | ||||
Amounts Owed To Group Undertakings Participating Interests | 147 494 | 191 785 | |||
Amounts Owed To Related Parties | 632 239 | 661 953 | 703 598 | ||
Applicable Tax Rate | 19 | 19 | 19 | ||
Average Number Employees During Period | 4 | 5 | 6 | ||
Balances With Banks | 151 226 | 245 632 | 103 304 | ||
Creditors | 182 881 | 234 241 | 735 439 | 765 260 | 788 552 |
Current Tax For Period | 774 | ||||
Finished Goods Goods For Resale | 104 884 | 139 564 | 193 204 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 818 | 1 818 | 73 125 | 50 625 | 50 625 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 043 | 7 585 | |||
Investments Fixed Assets | 1 078 | ||||
Minimum Operating Lease Payments Recognised As Expense | 27 216 | 22 500 | 22 500 | ||
Net Current Assets Liabilities | 3 921 | -44 840 | -158 737 | -79 280 | -38 469 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Payables Accrued Expenses | 8 750 | ||||
Other Taxation Social Security Payable | 34 680 | 33 839 | |||
Par Value Share | 100 | 100 | |||
Pension Costs Defined Contribution Plan | 20 075 | 10 354 | 11 321 | ||
Prepayments | 8 230 | 21 231 | 19 307 | ||
Profit Loss On Ordinary Activities Before Tax | -1 734 | 72 414 | 73 558 | ||
Property Plant Equipment Gross Cost | 34 624 | 34 624 | 74 182 | ||
Taxation Social Security Payable | 90 537 | 102 694 | 81 975 | ||
Tax Decrease From Utilisation Tax Losses | 329 | -13 759 | -16 280 | ||
Tax Expense Credit Applicable Tax Rate | -329 | 13 759 | 13 976 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 078 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -13 759 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 774 | ||||
Trade Creditors Trade Payables | 707 | 8 617 | 3 913 | 613 | 2 205 |
Trade Debtors Trade Receivables | 150 475 | 145 509 | 304 730 | 269 206 | 258 235 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2023-12-31 filed on: 30th, September 2024 |
accounts | Free Download (12 pages) |
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