Sigma Asset Management Limited in Holborn, WC1R 4HE

Description

Data updated on: 01-06-2020

Sigma Asset Management began its business in the year 1997 as a Private Limited Company under the ID 03354712. This firm's office was situated in Holborn at 26-28 Bedford Row. This Sigma Asset Management Limited firm had been operating in this business for at least twenty three years.

The directors were: Paul S. formally appointed in 2012, James R. formally appointed on 2012-06-21 and Julian M. formally appointed in 1997 in April.

Julian M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 214	90 195

Balance Sheet
Cash Bank On Hand							49 616	174 078
Current Assets	206 064	73 559	74 342		82 558	82 558	99 159	279 400
Debtors	181 365	41 900	27 012		22 657	22 657	48 343	105 322
Net Assets Liabilities							117 187	175 846
Other Debtors							1 002	28 389
Property Plant Equipment							5 733	3 822
Cash Bank In Hand	24 699	31 659	47 330		58 701	58 701	49 616
Intangible Fixed Assets	0	265 291	212 233	212 233	185 704	185 704	159 175
Net Assets Liabilities Including Pension Asset Liability	81 214	90 195	134 823		112 310	112 310	117 595
Tangible Fixed Assets	14 740	10 968	11 463	11 463	8 600	8 600	5 733

Capital & Reserves
Called Up Share Capital	12 200	12 200	15 820		17 030	17 030	16 460
Profit Loss Account Reserve	36 014	44 995	-10 377		-1 100	-1 100	4 755
Shareholder Funds	81 214	90 195

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							106 116	132 645
Accumulated Depreciation Impairment Property Plant Equipment							78 630	80 541
Amounts Owed By Group Undertakings Participating Interests							31 116
Amounts Owed To Group Undertakings Participating Interests								64 052
Average Number Employees During Period							13	13
Corporation Tax Payable							27 111	32 112
Creditors							146 472	239 863
Current Asset Investments					1 200	1 200	1 200
Fixed Assets	14 740	276 259	223 696		194 304	194 304	164 908	136 468
Increase From Amortisation Charge For Year Intangible Assets								26 529
Increase From Depreciation Charge For Year Property Plant Equipment								1 911
Intangible Assets							159 175	132 646
Intangible Assets Gross Cost							265 291	265 291
Net Current Assets Liabilities	110 428	-160 110	-46 859		-79 624	-79 624	-47 313	39 537
Other Creditors							12 160	44 796
Other Taxation Social Security Payable							8 173	6 671
Property Plant Equipment Gross Cost							84 363	84 363
Provisions For Liabilities Balance Sheet Subtotal							408	159
Total Assets Less Current Liabilities	125 168	116 149	176 837		114 680	114 680	117 595	176 005
Trade Creditors Trade Payables							99 028	92 232
Trade Debtors Trade Receivables							16 225	76 933
Creditors Due After One Year Total Noncurrent Liabilities	43 954	25 954
Creditors Due Within One Year Total Current Liabilities	95 636	233 669
Intangible Fixed Assets Additions		265 291
Intangible Fixed Assets Cost Or Valuation	0	265 291		265 291		265 291	265 291
Other Aggregate Reserves	33 000	33 000
Tangible Fixed Assets Additions		1 506				1 437
Tangible Fixed Assets Cost Or Valuation	68 912	70 418		82 926		84 363	84 363
Tangible Fixed Assets Depreciation	54 172	59 450		71 463		75 763	78 630
Tangible Fixed Assets Depreciation Charge For Period		5 278
Capital Employed			134 823		112 310	112 310	117 595
Creditors Due After One Year			42 014		2 370	2 370
Creditors Due Within One Year			121 201		162 182	162 182	146 472
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0		53 058		79 587	106 116
Intangible Fixed Assets Amortisation Charged In Period						26 529	26 529
Number Shares Allotted						10	20
Par Value Share						1	1
Revaluation Reserve			33 000
Share Capital Allotted Called Up Paid			15 800		10	10	20
Share Premium Account			96 380		96 380	96 380	96 380
Tangible Fixed Assets Depreciation Charged In Period						4 300	2 867