Founded in 2014, Sigma Marine Technologies, classified under reg no. 09173131 is an active company. Currently registered at 4 Hawthorn Drive CF35 5ER, Bridgend the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Stephen T., appointed on 13 August 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hawthorn Drive |
Office Address2 | Coychurch |
Town | Bridgend |
Post code | CF35 5ER |
Country of origin | United Kingdom |
Registration Number | 09173131 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (4 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 22 | 1 026 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 337 | 22 391 | |||||||
Cash Bank On Hand | 22 391 | 1 909 | 5 763 | 1 302 | 2 227 | 2 894 | 2 477 | 3 151 | |
Current Assets | 3 803 | 136 101 | 23 416 | 20 663 | 18 828 | 14 142 | 9 292 | 5 038 | 3 318 |
Debtors | 2 466 | 113 710 | 21 507 | 14 900 | 17 526 | 11 915 | 6 398 | 2 561 | 167 |
Net Assets Liabilities | 1 026 | -1 140 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 | 1 026 | |||||||
Other Debtors | 447 | 1 596 | 425 | 135 | 195 | 198 | 361 | 167 | |
Property Plant Equipment | 436 | 1 409 | 1 233 | 1 681 | 1 231 | 863 | 982 | ||
Tangible Fixed Assets | 554 | 436 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -78 | 926 | |||||||
Shareholder Funds | 22 | 1 026 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 | 332 | 508 | 756 | 1 206 | 1 575 | 2 019 | 3 071 | |
Creditors | 135 424 | 25 965 | 38 177 | 43 985 | 45 323 | 46 535 | 53 637 | 64 414 | |
Creditors Due Within One Year | 4 317 | 135 424 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 176 | 248 | 368 | 444 | 230 | |||
Net Current Assets Liabilities | -514 | 677 | -2 549 | -17 514 | -25 157 | -31 181 | -37 243 | -48 599 | -61 096 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 133 992 | 25 965 | 38 177 | 43 985 | 45 240 | 46 535 | 51 894 | 64 294 | |
Other Taxation Social Security Payable | 1 432 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 593 | 1 741 | 1 741 | 2 437 | 2 437 | 2 438 | 3 001 | 4 296 | |
Provisions For Liabilities Balance Sheet Subtotal | 87 | ||||||||
Provisions For Liabilities Charges | 18 | 87 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 593 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 593 | ||||||||
Tangible Fixed Assets Depreciation | 39 | 157 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 | 118 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 148 | 696 | 563 | 3 036 | |||||
Total Assets Less Current Liabilities | 40 | 1 113 | -1 140 | -16 281 | -23 476 | -29 950 | -36 380 | -47 617 | -58 130 |
Trade Creditors Trade Payables | 83 | 1 743 | 120 | ||||||
Trade Debtors Trade Receivables | 113 263 | 19 911 | 14 475 | 17 391 | 11 720 | 6 200 | 2 200 | ||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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