Sigma Construction & Engineering Project Management Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This firm named Sigma Construction & Engineering Project Management was created on 26th November 2009 as a Private Limited Company. This business's office can be reached at London on 20-22 Wenlock Road. If you have to get in touch with the business by post, its post code is N1 7GU. The company registration number for Sigma Construction & Engineering Project Management Limited is 07087939. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2022-11-24.

The data at our disposal detailing the following enterprise's executives shows us the existence of two directors: Melanie S. and Paul S. who were appointed on 3rd February 2011 and 26th November 2009.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 282	2 483	478	15 836	29 101	24 397

Balance Sheet
Cash Bank In Hand	32 539	6 982	3 066	8 501	16 671	32 295
Cash Bank On Hand						32 295	43 881	19 333	18 645	4 277	17 693	24 458	22 170
Current Assets	40 148	22 222	29 800	26 847	65 794	56 491	47 504	58 298	29 320	19 178	38 964	44 984	70 115
Debtors	7 609	15 240	26 734	18 346	49 123	24 196	3 623	38 965	10 675	14 901	21 271	20 526	47 945
Net Assets Liabilities						24 397	23 569	20 809	8 116	2 227	634	1 616	8 406
Net Assets Liabilities Including Pension Asset Liability	19 282	2 483	478	15 836	29 081	24 397
Other Debtors							206	12 695	153	182	6 103	6 477
Property Plant Equipment						12 884	9 570	7 896	2 628	3 009	38 147	33 744
Tangible Fixed Assets	7 443	6 508	3 882	19 499	15 116	12 884

Capital & Reserves
Called Up Share Capital	120	120	120	120	100	100
Profit Loss Account Reserve	19 162	2 363	358	15 716	28 981	24 297
Shareholder Funds	19 282	2 483	478	15 836	29 101	24 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 099	19 413	19 977	7 721	8 860	10 959	15 362	19 030
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts												3 278	3 257
Creditors						42 378	30 905	42 785	23 832	19 960	37 760	28 889	63 638
Creditors Due Within One Year	26 759	24 947	32 404	26 610	47 929	42 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 200	12 843
Disposals Property Plant Equipment								2 209	18 275
Finance Lease Liabilities Present Value Total											7 760	4 760	5 250
Increase From Depreciation Charge For Year Property Plant Equipment							3 314	2 764	587	1 139	2 099	4 403	3 668
Net Current Assets Liabilities	13 389	-2 725	-2 604	237	17 865	14 113	16 599	15 513	5 488	-782	247	-3 239	6 477
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 143	3 288	2 637	2 677	2 516	30 000	24 129	1 941
Other Taxation Social Security Payable						36 235	27 617	17 033	21 155	17 444	33 508	40 526	53 190
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 983	28 983	27 873	10 349	11 869	49 106	49 106	49 631
Provisions For Liabilities Balance Sheet Subtotal						2 600	2 600	2 600					7 500
Provisions For Liabilities Charges	1 550	1 300	800	3 900	3 900	2 600
Share Capital Allotted Called Up Paid	120	120	120	120	120	100
Tangible Fixed Assets Additions		1 797	350	20 973	900	4 278
Tangible Fixed Assets Cost Or Valuation	10 100	11 897	9 792	23 805	24 705	28 983
Tangible Fixed Assets Depreciation	2 657	5 389	5 910	4 306	9 589	16 099
Tangible Fixed Assets Depreciation Charged In Period		2 732	1 878	2 420	5 283	6 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 357	4 024
Tangible Fixed Assets Disposals			2 455	6 960
Total Additions Including From Business Combinations Property Plant Equipment								1 099	751	1 520	37 237		525
Total Assets Less Current Liabilities	20 832	3 783	1 278	19 736	33 001	26 997	26 169	23 409	8 116	2 227	38 394	30 505	37 078
Trade Creditors Trade Payables								23 115
Trade Debtors Trade Receivables						24 196	3 417	26 270	10 522	14 719	15 168	14 049	47 945
Advances Credits Directors	1 608
Advances Credits Made In Period Directors	1 608

Company staff

Melanie S.

Role: Director

Appointed: 03 February 2011

Latest update: 28 March 2024

Paul S.

Role: Director

Appointed: 26 November 2009

Latest update: 28 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 December 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sigma Construction & Engineering Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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