Founded in 2014, Sigmahq, classified under reg no. 09065403 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 10 years. Its financial year was closed on 29th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Cameron E., Joseph L.. Of them, Cameron E., Joseph L. have been with the company the longest, being appointed on 2 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 09065403 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 29th June |
Company age | 10 years old |
Account next due date | Fri, 29th Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Joseph L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Cameron E. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cameron E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 561 380 | 868 230 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 504 687 | 601 709 | 1 037 757 | 1 250 671 | 1 290 085 | 199 968 | |
Current Assets | 931 376 | 639 354 | 830 312 | 1 174 760 | 1 388 093 | 1 379 310 | 1 084 140 |
Debtors | 547 482 | 134 667 | 228 603 | 137 003 | 137 422 | 89 225 | 884 172 |
Other Debtors | 20 041 | 66 054 | 45 516 | 72 931 | 878 142 | ||
Property Plant Equipment | 48 212 | 52 836 | 51 877 | 64 030 | 52 486 | 39 014 | |
Cash Bank In Hand | 383 894 | 504 687 | |||||
Intangible Fixed Assets | 800 000 | 600 000 | |||||
Tangible Fixed Assets | 48 212 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 561 280 | 868 130 | |||||
Shareholder Funds | 561 380 | 868 230 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 400 000 | 600 000 | 800 000 | 1 000 000 | 1 000 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 606 | 28 823 | 48 016 | 82 414 | 107 922 | 132 574 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 66 349 | 6 303 | 35 109 | 34 859 | 49 089 | 51 822 | |
Corporation Tax Recoverable | 3 472 | 3 472 | 9 253 | ||||
Creditors | 419 335 | 323 073 | 616 563 | 687 584 | 597 680 | 465 798 | |
Dividends Paid On Shares | 200 000 | ||||||
Fixed Assets | 800 000 | 648 212 | 452 836 | 251 877 | 64 030 | 52 486 | 39 014 |
Increase From Amortisation Charge For Year Intangible Assets | 200 000 | 200 000 | 200 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 217 | 26 752 | 34 397 | 28 534 | 24 652 | ||
Intangible Assets | 600 000 | 400 000 | 200 000 | ||||
Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||
Net Current Assets Liabilities | -238 620 | 220 018 | 507 239 | 558 197 | 700 509 | 781 630 | 618 342 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 333 246 | 311 293 | 581 454 | 652 725 | 547 663 | 364 426 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 559 | 3 026 | |||||
Other Disposals Property Plant Equipment | 18 897 | 5 043 | |||||
Other Taxation Social Security Payable | 19 740 | 5 477 | 928 | 32 050 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 57 818 | 81 658 | 99 894 | 146 444 | 160 408 | 171 588 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 841 | 37 133 | 46 549 | 19 007 | 11 181 | ||
Total Assets Less Current Liabilities | 561 380 | 868 230 | 960 075 | 810 074 | 764 539 | 834 116 | 657 356 |
Trade Creditors Trade Payables | 17 500 | ||||||
Trade Debtors Trade Receivables | 134 666 | 205 090 | 67 477 | 82 653 | 16 294 | 6 030 | |
Creditors Due Within One Year | 1 169 996 | 419 336 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 000 | 400 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 200 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 000 | 1 000 000 | |||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 57 818 | ||||||
Tangible Fixed Assets Cost Or Valuation | 57 818 | ||||||
Tangible Fixed Assets Depreciation | 9 606 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 606 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-02 filed on: 13th, June 2023 |
confirmation statement | Free Download (5 pages) |
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