Sigmoid Consultants International started in year 2013 as Private Limited Company with registration number SC441626. The Sigmoid Consultants International company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ayr at 3 Wellington Square. Postal code: KA7 1EN.
The company has 2 directors, namely Gavin W., Sheila W.. Of them, Gavin W., Sheila W. have been with the company the longest, being appointed on 31 January 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Wellington Square |
Town | Ayr |
Post code | KA7 1EN |
Country of origin | United Kingdom |
Registration Number | SC441626 |
Date of Incorporation | Thu, 31st Jan 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Sheila W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gavin W. This PSC owns 25-50% shares.
Sheila W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gavin W.
Notified on | 31 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 156 623 | 156 623 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 210 608 | 184 929 | 72 767 | 67 638 | 99 138 | 103 450 | 90 140 | 57 790 | ||
Current Assets | 197 940 | 197 940 | 208 329 | 79 411 | 88 501 | 140 524 | 113 647 | 117 740 | 63 791 | |
Debtors | 54 495 | 54 495 | 23 400 | 6 644 | 20 863 | 41 386 | 10 197 | 27 600 | 6 001 | |
Net Assets Liabilities | 225 577 | 169 470 | 130 980 | 70 174 | 57 407 | 323 | ||||
Property Plant Equipment | 11 981 | 500 | 21 642 | 18 127 | 16 301 | 12 827 | ||||
Cash Bank In Hand | 100 | 143 445 | 143 445 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 156 623 | 156 623 | |||||||
Tangible Fixed Assets | 16 250 | 16 250 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 156 523 | 156 523 | ||||||||
Shareholder Funds | 100 | 156 623 | 156 623 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 510 | 164 | 1 842 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 629 | 1 800 | 2 300 | 2 300 | 3 931 | 7 488 | 9 048 | 12 522 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 273 | 42 | 2 683 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 27 640 | 25 931 | 22 818 | |||||||
Corporation Tax Payable | 32 146 | 21 649 | 1 935 | 16 436 | 26 595 | 23 328 | 15 027 | 21 805 | ||
Creditors | 4 815 | 39 359 | 4 740 | 25 835 | 31 186 | 30 000 | 25 931 | 22 818 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 500 | 1 631 | 3 557 | 4 250 | 3 474 | ||||
Net Current Assets Liabilities | 148 127 | 148 127 | 168 970 | 74 671 | 62 666 | 109 338 | 79 687 | 70 135 | 12 751 | |
Other Creditors | 2 703 | 235 | 360 | 18 758 | 19 810 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 609 | |||||||||
Other Disposals Property Plant Equipment | 4 868 | |||||||||
Other Taxation Social Security Payable | 366 | 418 | 6 105 | 4 226 | 7 912 | 10 620 | 4 470 | |||
Property Plant Equipment Gross Cost | 22 610 | 2 300 | 2 300 | 2 300 | 25 573 | 25 615 | 25 349 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 098 | 2 437 | ||||||||
Total Assets Less Current Liabilities | 164 377 | 164 377 | 169 470 | 74 671 | 62 666 | 130 980 | 97 814 | 86 436 | 25 578 | |
Trade Creditors Trade Payables | 81 | 130 | ||||||||
Trade Debtors Trade Receivables | 13 000 | 23 400 | 6 644 | 20 863 | 41 386 | 10 197 | 27 600 | 6 001 | ||
Accrued Liabilities | 1 750 | 5 250 | 1 225 | 510 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 360 | |||||||||
Disposals Property Plant Equipment | 20 310 | |||||||||
Dividends Paid | 120 000 | 100 000 | 80 000 | |||||||
Finance Lease Liabilities Present Value Total | 4 815 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 63 893 | 5 201 | 67 995 | |||||||
Creditors Due After One Year | 7 754 | 7 754 | ||||||||
Creditors Due Within One Year | 49 813 | 49 813 | ||||||||
Fixed Assets | 16 250 | 16 250 | ||||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 660 | 22 660 | ||||||||
Tangible Fixed Assets Depreciation | 6 410 | 6 410 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 31, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (5 pages) |
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