Sigal Distribution Limited in Staines, TW19 5AS

Description

Data updated on: 01-11-2023

Sigal Distribution started conducting its operations in 2007 as a Private Limited Company with reg. no. 06293106. This particular business has been prospering for 17 years and it's currently active. This company's registered office is based in Staines at 6 The Island. You can also locate the company by its post code, TW19 5AS. This company's Standard Industrial Classification Code is 46480, that means Wholesale of watches and jewellery. Sigal Distribution Ltd released its account information for the period that ended on Thu, 30th Jun 2022. The firm's latest confirmation statement was submitted on Sat, 17th Dec 2022.

The company has 1 director this particular moment overseeing the company, specifically Sigal I. who has been doing the director's tasks since Tuesday 26th June 2007. Since 2007 Yaron I., had been performing the duties for this company up to the moment of the resignation on Friday 12th May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 100	-22 929	-30 238	-31 865	-42 228	-49 429

Balance Sheet
Cash Bank On Hand						4	311	1 491				5 716	8 200
Current Assets	11 367	7 301	9 000	10 000	10 000	10 004	10 311	12 491	11 000	11 000	11 000	15 716	18 200
Debtors	635	151						1 000	1 000	1 000	1 000
Net Assets Liabilities						49 429	31 845	28 319	28 536	38 654	45 104	25 284	10 240
Property Plant Equipment						801	601	451	6 961	4 749	3 247	2 225	1 530
Total Inventories						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	3 232				4	4
Net Assets Liabilities Including Pension Asset Liability	-10 100	-22 929	-30 238	-31 865	-42 228	-49 429
Stocks Inventory	7 500	7 150	9 000	10 000	10 000	10 000
Tangible Fixed Assets		397	595	353	110	801

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 101	-22 930	-30 239	-31 866	-42 229	-49 430
Shareholder Funds	-10 100	-22 929	-30 238	-31 865	-42 228	-49 429

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						1 127	1 327	1 477	4 958	7 170	8 672	9 694	10 389
Additions Other Than Through Business Combinations Property Plant Equipment									9 991
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts						17 749
Creditors						60 234	42 757	41 261	46 497	54 403	59 351	43 225	29 970
Finished Goods						10 000	10 000
Fixed Assets		397	595	353	110	801	601	451	6 961	4 749	3 247	2 225	1 530
Increase From Depreciation Charge For Year Property Plant Equipment							200	150	3 481	2 212	1 502	1 022	695
Net Current Assets Liabilities	-10 100	-23 326	-30 833	-32 218	-42 339	-50 230	32 446	28 770	35 497	43 403	48 351	27 509	11 770
Other Creditors						693	691
Property Plant Equipment Gross Cost						1 928	1 928	1 928	11 919	11 919	11 919	11 919	11 919
Total Assets Less Current Liabilities	-10 100	-22 929	-30 238	-31 865	-42 228	-49 429	31 845	28 319	28 536	38 654	45 104	25 284	10 240
Value-added Tax Payable						309	2 207
Bank Borrowings Overdrafts		5 945	11 544	5 322
Creditors Due Within One Year	21 467	30 627	39 833	42 218	52 339	60 234
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year		22 901	27 338	35 642
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		529	441			958
Tangible Fixed Assets Cost Or Valuation		529	970	970	970	1 928
Tangible Fixed Assets Depreciation		132	375	617	859	1 127
Tangible Fixed Assets Depreciation Charged In Period		132	243	242	242	267
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year		1 781	951	1 254