Sigma Actuarial Solutions Ltd in Belfast, BT1 2GW

Description

Data updated on: 01-11-2023

Sigma Actuarial Solutions is a company with it's headquarters at BT1 2GW Belfast at 98-102 2nd Floor. This enterprise was formed in 2012 and is registered under the registration number NI612764. This enterprise has been active on the British market for 12 years now and the current status is active. The firm's principal business activity number is 66290 which stands for Other activities auxiliary to insurance and pension funding. Sigma Actuarial Solutions Limited filed its account information for the financial year up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-05-16.

Currently, there is a solitary director in the company: John Q. (since 2012-05-16). That business had been managed by Mary Q. until 2020.

John Q. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	3 585	3 585	106	114	35 576

Balance Sheet
Cash Bank On Hand					30 441	30 441	30 441	140 769	36 234
Current Assets	19 196	19 196	54 785	249 307	82 913	46 024	46 024	331 788	173 919
Debtors		9 435	9 435	16 715	15 583	15 583	193 520	191 019	137 685
Net Assets Liabilities					109	109	109	143 498	98 021
Other Debtors					1	1	169 030	169 445	119 445
Property Plant Equipment					917	917	917	1 589	1 242
Cash Bank In Hand	19 196	19 196	45 350	232 592
Intangible Fixed Assets	368	368	368	368
Net Assets Liabilities Including Pension Asset Liability	7 435	3 585	12 741	114	35 576
Tangible Fixed Assets	368	696	1 125	843
Trade Debtors			15 939	16 715

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 335	3 485	12 641	14
Shareholder Funds	3 585	3 585	106	114	35 576

Other Financial Data
Accrued Liabilities Deferred Income					5 458	5 458	5 686	5 686	5 686
Accumulated Depreciation Impairment Property Plant Equipment					1 194	1 194	1 952	2 504	2 918
Average Number Employees During Period							1	1	1
Corporation Tax Payable					34 149	34 149	34 149	74 603	61 034
Creditors					47 025	47 025	47 025	93 180	77 272
Dividends Paid					137 940
Fixed Assets	368	368	1 064	1 211	1 000	1 285	1 957	2 024	1 610
Increase From Depreciation Charge For Year Property Plant Equipment									414
Intangible Assets					368	368	368	368	368
Intangible Assets Gross Cost					368	368	368	368
Net Current Assets Liabilities	3 217	11 677	11 677	-1 097	34 576	-1 001	-1 001	239 470	96 647
Number Shares Issued Fully Paid						100
Other Creditors							23	74	63
Other Taxation Social Security Payable					7 418	7 418	12 868	12 406	10 489
Par Value Share	1		1	1		1
Profit Loss					138 104
Property Plant Equipment Gross Cost					2 111	2 111	3 541	4 160
Provisions For Liabilities Balance Sheet Subtotal					175	175	175
Taxation Including Deferred Taxation Balance Sheet Subtotal					175	175	302	302	236
Total Assets Less Current Liabilities	3 585	3 585	106	114	35 576	284	143 800	143 800	98 257
Trade Debtors Trade Receivables					15 582	15 582	15 582	21 574	18 240
Company Contributions To Defined Benefit Plans Directors									40 000
Director Remuneration								8 868	9 664
Director Remuneration Benefits Including Payments To Third Parties								8 868	49 664
Director Remuneration Benefits Excluding Payments To Third Parties			8 457	8 440
Administrative Expenses			31 026	33 935
Creditors Due Within One Year	12 129	43 108	43 108	250 404	48 337
Depreciation Tangible Fixed Assets Expense			375	281
Intangible Fixed Assets Cost Or Valuation	368	368	368	368
Interest Payable Similar Charges				1 661
Number Shares Allotted	100		100	100
Operating Profit Loss			114 723	170 269
Other Creditors Due Within One Year			104 372	201 904
Other Taxation Social Security Within One Year			30 217	48 500
Profit Loss For Period			91 865	134 558
Profit Loss On Ordinary Activities Before Tax			114 723	168 608
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	368
Tangible Fixed Assets Cost Or Valuation	368	928	928	1 731
Tangible Fixed Assets Depreciation		232	232	888
Tax On Profit Or Loss On Ordinary Activities			22 858	34 050
Total Dividend Payment				134 550
Total U K Foreign Current Tax After Adjustments Relief			22 858	34 050
Turnover Gross Operating Revenue			145 749	204 204
U K Current Corporation Tax On Income For Period			22 858	34 050

Company staff

John Q.

Role: Director

Appointed: 16 May 2012

Latest update: 7 February 2024

People with significant control

John Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 March 2016
Annual Accounts 2017-05-31
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2017-05-31
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Sigma Actuarial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Q.

Mary Q.

People with significant control

John Q.

Accounts Documents

Company filings

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