Sigma Marketing & Advertising Limited in Cardiff, CF24 5EZ

Description

Data updated on: 03-05-2018

2002 marks the beginning of Sigma Marketing & Advertising Limited, a company which was situated at The Maltings, East Tyndall Street in Cardiff. The company was created on 13th November 2002. Its registration number was 04589472 and the zip code was CF24 5EZ. This firm had been operating on the British market for approximately sixteen years up until 4th March 2018.

This specific company was supervised by an individual director: Christine S. who was administering it for sixteen years.

Peter S. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 949	44 999	266 701	256 105	252 748	212 137

Balance Sheet
Cash Bank In Hand	116	15	101	198	214	233
Current Assets	253 092	205 825	167 793	182 568	144 904	120 460
Debtors	227 086	180 648	142 529	157 207	119 526	95 064
Intangible Fixed Assets	83 334	83 334	234 577	234 577	234 577	234 577
Net Assets Liabilities Including Pension Asset Liability	40 949	44 999	266 701	256 105	252 748	212 137
Stocks Inventory	25 890	25 162	25 163	25 163	25 164	25 163
Tangible Fixed Assets	32 317	33 008	29 378	27 320	25 113	23 835

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	39 849	43 899	114 358	103 762	100 405	59 794
Shareholder Funds	40 949	44 999	266 701	256 105	252 748	212 137

Other Financial Data
Creditors Due Within One Year	327 794	277 168	165 047	188 360	151 845	166 735
Fixed Assets	115 651	116 342	263 955	261 897	259 689
Intangible Fixed Assets Aggregate Amortisation Impairment	41 666	41 666	41 666	41 666	41 666
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	276 243	276 243	276 243
Intangible Fixed Assets Increase Decrease From Revaluations			151 243
Net Current Assets Liabilities	-74 702	-71 343	2 746	-5 792	-6 941	-46 275
Number Shares Allotted	1 100	1 100	11 000	11 000	11 000	1 100
Par Value Share	1	1	1	0	0
Revaluation Reserve			151 243	151 243	151 243	151 243
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets Additions		5 530		886		504
Tangible Fixed Assets Cost Or Valuation	135 098	140 628	140 628	141 514	141 514	142 018
Tangible Fixed Assets Depreciation	102 781	107 620	111 250	114 194	116 401	118 183
Tangible Fixed Assets Depreciation Charged In Period		4 839	3 630	2 944	2 208	1 782
Total Assets Less Current Liabilities	40 949	44 999	266 701	256 105	252 749	212 137
Value Shares Allotted						1