Sigmassist started in year 2015 as Private Limited Company with registration number 09379608. The Sigmassist company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at Elfed House Oak Tree Court. Postal code: CF23 8RS.
The company has 2 directors, namely Julie J., Philip J.. Of them, Julie J., Philip J. have been with the company the longest, being appointed on 8 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elfed House Oak Tree Court |
| Office Address2 | Cardiff Gate Business Park |
| Town | Cardiff |
| Post code | CF23 8RS |
| Country of origin | United Kingdom |
| Registration Number | 09379608 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
Position: Director
Appointed: 08 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Philip J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Philip J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 23 449 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 77 835 | ||||||||
| Cash Bank On Hand | 77 835 | 47 915 | 32 736 | 30 257 | 24 320 | 17 282 | 8 339 | 1 572 | 20 052 |
| Current Assets | 97 885 | 47 949 | 36 828 | 30 290 | 24 353 | 17 285 | 8 364 | 1 593 | 20 052 |
| Debtors | 20 050 | 34 | 4 092 | 33 | 33 | 3 | 25 | 21 | |
| Net Assets Liabilities | 23 449 | 32 786 | 32 723 | 24 962 | 7 843 | 5 370 | 79 606 | ||
| Property Plant Equipment | 215 | 907 | 400 | 489 | 287 | 85 | |||
| Tangible Fixed Assets | 215 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 23 349 | ||||||||
| Shareholder Funds | 23 449 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 16 620 | 4 500 | 3 500 | 5 160 | 5 160 | 8 225 | 640 | 640 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 615 | 1 122 | 1 522 | 1 522 | 1 640 | 1 842 | 2 044 | 2 129 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 15 800 | 3 877 | 81 | ||||||
| Creditors | 74 651 | 15 888 | 4 425 | 5 328 | 5 328 | 8 393 | 808 | 48 168 | 40 946 |
| Creditors Due Within One Year | 74 651 | ||||||||
| Fixed Assets | 287 | 100 585 | 100 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 507 | 400 | 118 | 202 | 202 | 85 | ||
| Investments Fixed Assets | 100 500 | 100 500 | |||||||
| Investments In Group Undertakings | 100 500 | 100 500 | |||||||
| Net Current Assets Liabilities | 23 234 | 32 061 | 32 403 | 24 962 | 19 025 | 8 892 | 7 556 | -47 047 | -20 894 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 322 | 1 522 | 1 522 | 1 522 | 1 522 | 2 129 | 2 129 | 2 129 | |
| Provisions For Liabilities Balance Sheet Subtotal | 182 | 80 | |||||||
| Recoverable Value-added Tax | 34 | 60 | 33 | 33 | 3 | 25 | 21 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 322 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 322 | ||||||||
| Tangible Fixed Assets Depreciation | 107 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 607 | |||||||
| Total Assets Less Current Liabilities | 23 449 | 32 968 | 32 803 | 24 962 | 19 025 | 9 381 | 7 843 | 53 538 | 79 606 |
| Trade Debtors Trade Receivables | 20 050 | 4 032 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-08 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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