Founded in 2015, Sigmafield, classified under reg no. 09535231 is an active company. Currently registered at 27 King's Mews WC1N 2JB, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Dario F., Marianna R. and Sergio M.. Of them, Sergio M. has been with the company the longest, being appointed on 22 July 2015 and Dario F. has been with the company for the least time - from 30 July 2019. As of 27 April 2024, there were 2 ex directors - Marianna R., Emma B. and others listed below. There were no ex secretaries.
Office Address | 27 King's Mews |
Town | London |
Post code | WC1N 2JB |
Country of origin | United Kingdom |
Registration Number | 09535231 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Sergio M. This PSC and has 75,01-100% shares.
Sergio M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 269 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 141 172 | 254 157 | 260 531 | 154 363 | 88 283 | 119 161 | 141 029 | ||
Current Assets | 75 401 | 364 899 | 532 861 | 653 651 | 769 983 | 701 552 | 681 776 | 844 900 | 750 665 |
Debtors | 6 992 | 391 689 | 399 494 | 509 452 | 547 189 | 593 493 | 725 739 | 609 636 | |
Net Assets Liabilities | 196 735 | 259 941 | 289 684 | 307 678 | 310 627 | 320 314 | 348 380 | ||
Other Debtors | 9 489 | 48 994 | 57 434 | 228 683 | 331 165 | 613 279 | 326 996 | ||
Property Plant Equipment | 55 383 | 121 644 | 221 815 | 210 305 | 166 798 | 137 340 | 116 023 | ||
Cash Bank In Hand | 68 409 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 269 | ||||||||
Tangible Fixed Assets | 16 750 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 70 000 | ||||||||
Profit Loss Account Reserve | -68 731 | ||||||||
Shareholder Funds | 1 269 | ||||||||
Other | |||||||||
Total Fixed Assets Additions | 22 332 | ||||||||
Total Fixed Assets Cost Or Valuation | 22 332 | ||||||||
Total Fixed Assets Depreciation | 5 582 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 5 582 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 918 | 20 726 | 18 044 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 721 | 78 268 | 140 115 | 198 124 | 241 631 | 275 317 | 301 898 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 106 808 | 162 018 | 46 499 | 4 228 | |||||
Administrative Expenses | 690 826 | 1 079 959 | |||||||
Average Number Employees During Period | 5 | 5 | 9 | 11 | 16 | 16 | 12 | 11 | |
Comprehensive Income Expense | 75 988 | 16 961 | |||||||
Corporation Tax Payable | 17 877 | 23 953 | 8 041 | 10 000 | 29 364 | 8 298 | 10 796 | ||
Creditors | 81 964 | 329 469 | 391 509 | 515 354 | 692 502 | 597 791 | 512 147 | 640 951 | 501 176 |
Depreciation Expense Property Plant Equipment | 40 547 | 61 847 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 16 750 | 41 040 | 55 383 | ||||||
Gross Profit Loss | 777 986 | 1 114 573 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 547 | 61 847 | 58 009 | 43 507 | 33 686 | 26 581 | |||
Net Current Assets Liabilities | -15 481 | 35 430 | 159 396 | 151 079 | 77 481 | 103 761 | 169 629 | 203 949 | 249 489 |
Operating Profit Loss | 87 160 | 34 614 | |||||||
Other Creditors | 373 632 | 491 401 | 630 123 | 533 015 | 400 251 | 439 240 | 362 799 | ||
Other Taxation Social Security Payable | 12 486 | 26 970 | 21 501 | 17 931 | 18 726 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 615 | ||||||||
Profit Loss | 75 988 | 16 961 | |||||||
Profit Loss On Ordinary Activities Before Tax | 87 160 | 34 614 | |||||||
Property Plant Equipment Gross Cost | 93 104 | 199 912 | 361 930 | 408 429 | 408 429 | 412 657 | 417 921 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 612 | 6 388 | 25 800 | 20 975 | 17 132 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 172 | 17 653 | |||||||
Total Assets Less Current Liabilities | 1 269 | 76 470 | 196 735 | 272 723 | 299 296 | 314 066 | 336 427 | 341 289 | 365 512 |
Trade Creditors Trade Payables | 41 852 | 27 806 | 61 031 | 175 482 | 108 855 | ||||
Trade Debtors Trade Receivables | 382 200 | 350 500 | 452 018 | 318 506 | 262 328 | 112 460 | 282 640 | ||
Turnover Revenue | 777 986 | 1 114 573 | |||||||
Advances Credits Directors | 81 964 | 324 205 | 355 272 | 475 986 | 563 730 | ||||
Advances Credits Made In Period Directors | 260 606 | 286 798 | |||||||
Advances Credits Repaid In Period Directors | 81 964 | 18 365 | 166 084 | ||||||
Creditors Due Within One Year Total Current Liabilities | 90 882 | ||||||||
Tangible Fixed Assets Additions | 22 332 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 332 | ||||||||
Tangible Fixed Assets Depreciation | 5 582 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 582 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 8th, June 2023 |
accounts | Free Download (8 pages) |
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