Sigma Commercial Solutions Ltd
12 Poplars Court Lenton Lane NG7 2RR Nottingham
Number: 08296264
Incorporation date: 2012-11-16
Dissolution date: 2020-11-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08296264 12 years ago, Sigma Commercial Solutions Limited had been a private limited company until 17th November 2020 - the day it was formally closed. The firm's last known registration address was 12 Poplars Court, Lenton Lane Nottingham.
The company was overseen by a single managing director: Javid R., who was formally appointed in November 2012.
Javid R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 608 | 20 311 | |||
| Current Assets | 16 983 | 17 670 | 42 755 | 57 918 | 92 948 |
| Debtors | 8 464 | 15 553 | 41 147 | 57 918 | 72 637 |
| Net Assets Liabilities | 15 079 | 23 268 | 35 490 | ||
| Other Debtors | 13 694 | 7 150 | 19 979 | ||
| Property Plant Equipment | 32 371 | 30 106 | 52 245 | ||
| Cash Bank In Hand | 8 519 | 2 117 | 1 608 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 682 | 12 373 | 15 079 | ||
| Tangible Fixed Assets | 11 625 | 24 187 | 32 371 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||
| Profit Loss Account Reserve | 10 682 | 2 373 | 5 079 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 288 | 10 572 | 22 145 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 569 | 33 712 | |||
| Bank Overdrafts | 20 429 | 5 854 | |||
| Creditors | 47 372 | 42 058 | 84 132 | ||
| Finance Lease Liabilities Present Value Total | 9 390 | 11 581 | 17 918 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 169 | 11 574 | |||
| Net Current Assets Liabilities | 9 057 | -1 454 | -4 617 | 12 360 | 8 816 |
| Other Creditors | 1 029 | 4 499 | 25 100 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 885 | ||||
| Other Disposals Property Plant Equipment | 43 550 | ||||
| Other Taxation Social Security Payable | 4 403 | 5 781 | |||
| Property Plant Equipment Gross Cost | 44 659 | 40 678 | 74 390 | ||
| Taxation Social Security Payable | 5 781 | 11 400 | |||
| Total Assets Less Current Liabilities | 20 682 | 22 733 | 27 754 | 42 466 | 61 061 |
| Trade Creditors Trade Payables | 12 121 | 17 843 | 29 714 | ||
| Trade Debtors Trade Receivables | 27 453 | 47 268 | 52 658 | ||
| Advances Credits Directors | 10 000 | ||||
| Advances Credits Made In Period Directors | 10 000 | ||||
| Capital Employed | 20 682 | 12 373 | 15 079 | ||
| Creditors Due After One Year | 10 360 | 12 675 | |||
| Creditors Due Within One Year | 7 926 | 19 124 | 47 372 | ||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | ||
| Number Shares Allotted Increase Decrease During Period | 10 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||
| Tangible Fixed Assets Additions | 19 980 | 17 463 | 14 946 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 500 | 29 713 | 44 659 | ||
| Tangible Fixed Assets Depreciation | 3 875 | 5 526 | 12 288 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 875 | 2 463 | 6 762 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 812 | ||||
| Tangible Fixed Assets Disposals | 4 480 | 3 250 | |||
| Value Shares Allotted Increase Decrease During Period | 10 000 | ||||
Role: Corporate Secretary
Appointed: 01 June 2018
Address: Nottingham, Notts, NG7 2RR, United Kingdom
Latest update: 1 November 2022
Role: Director
Appointed: 16 November 2012
Latest update: 1 November 2022
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 30 November 2019 |
| Confirmation statement last made up date | 16 November 2018 |
| Annual Accounts 16 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-17 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 6 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 6 February 2015 |
| Annual Accounts 19 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
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