Sigmatic Limited in London, EC3A 8BE

Description

Data updated on: 01-11-2023

Sigmatic came into being in 1995 as a company enlisted under no 03034965, located at EC3A 8BE London at 70 St. Mary Axe. This company has been in business for 29 years and its last known status is active. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were reported.

The company has just one director at the moment managing this firm, namely Andrew W. who's been doing the director's tasks since Monday 20th March 1995. Since Monday 11th May 2020 Tinnapan G., had fulfilled assigned duties for the firm up until the resignation 3 years ago. Additionally another director, including Stephen H. resigned in August 2021. To help the directors in their tasks, this firm has been utilizing the skills of Martin R. as a secretary since March 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2013-12-31
Currency
Net Worth	1 524 211	1 258 918

Balance Sheet
Cash Bank In Hand	1 526 318	742 948
Current Assets	3 270 821	3 338 924
Debtors	1 744 503	2 595 976
Net Assets Liabilities Including Pension Asset Liability	1 524 211	1 258 918
Other Debtors	1 051 636	144 136
Tangible Fixed Assets	289 762	262 853
Trade Debtors	679 795	2 292 608

Capital & Reserves
Called Up Share Capital	92	154
Profit Loss Account Reserve	1 523 951	1 258 596
Shareholder Funds	1 524 211	1 258 918

Other Financial Data
Audit Fees Expenses	6 362	18 945
Director Remuneration	199 262	90 939
Number Directors Accruing Benefits Under Money Purchase Scheme	2	1
Accruals Deferred Income Within One Year	1 322 678	1 450 640
Administration Support Average Number Employees	4	5
Administrative Expenses	3 244 145	1 078 412
Amounts Owed By Group Undertakings Other Participating Interests	13 072	159 232
Average Number Employees During Period	59	67
Bank Borrowings Overdrafts		386
Bank Overdrafts		386
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-32 057	1 939
Capital Redemption Reserve	18	18
Corporation Tax Due Within One Year	38 363	261 982
Cost Sales	3 510 971	2 639 792
Creditors Due Within One Year	2 019 885	2 319 571
Decrease Increase In Net Debt Resulting From Cash Flows		-783 756
Deferred Tax Liability	16 487	23 288
Depreciation Tangible Fixed Assets Expense	150 542	108 908
Difference Between Accumulated Depreciation Amortisation Capital Allowances	23 069	29 531
Distribution Average Number Employees	8	8
Dividends Withdrawn From Total Reserves	1 358 119	1 000 000
Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment	104 898	1 041
Foreign Exchange Gain Loss Recognised In Profit Loss	-17 464	-20 538
Geographic Segment Revenue By Destination	4 412 822	2 600 473
Gross Profit Loss	3 051 512	2 041 906
Hire Property Other Lease Expenditure	96 553	113 106
Increase Decrease In Bank Overdrafts Excluding Exchange Adjustments		386
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments		-783 370
Increase Decrease In U K Tax From Origination Reversal Timing Differences	2 020	6 801
Interest Receivable On Bank Deposits	6 528	1 571
Interim Payment	1 358 119	1 000 000
Marketing Average Number Employees	8	10
Net Current Assets Liabilities	1 250 936	1 019 353
Net Debt Funds	-1 526 318	-742 562
Net Increase Decrease In Shareholders Funds	242 448	-265 293
Net Proceeds From Shares Issued During Period	10	62
Number Shares Allotted	10	10
Operating Profit Loss	-192 633	963 494
Other Creditors Due Within One Year	120 058	263 681
Other Departments Average Number Employees	1	1
Other Differences Leading To An Increase Decrease In Tax Charge	10 173	-1 326
Other Interest Receivable Similar Income	6 528	1 571
Other Recognised Gains Losses For Period	1 826 881
Other Taxation Social Security Within One Year	213 544	233 131
Other Timing Differences	-6 582	-6 243
Par Value Share		1
Pension Costs	118 083	153 262
Pension Costs Defined Contribution Scheme		153 262
Production Average Number Employees	8	9
Profit Loss For Period	-226 474	734 645
Profit Loss On Ordinary Activities Before Tax	-186 105	965 065
Provisions For Liabilities Charges	16 487	23 288
Research Development Average Number Employees	9	11
Sales Marketing Distribution Average Number Employees	13	15
Selling Average Number Employees	8	8
Share Premium Account	150	150
Social Security Costs	289 011	242 825
Staff Costs	3 368 405	2 585 585
Standard Nominal Tax Rate	24	23
Tangible Fixed Assets Additions		81 999
Tangible Fixed Assets Cost Or Valuation	754 147	836 146
Tangible Fixed Assets Depreciation	464 385	573 293
Tangible Fixed Assets Depreciation Charged In Period		108 908
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-44 665	221 965
Tax On Profit Or Loss On Ordinary Activities	40 369	230 420
Total Assets Less Current Liabilities	1 540 698	1 282 206
Total U K Foreign Current Tax After Adjustments Relief	38 349	223 619
Trade Creditors Within One Year	292 333	82 606
Turnover Gross Operating Revenue	6 562 483	4 681 698
U K Current Corporation Tax On Income For Period	38 349	223 619
Value Shares Allotted	10	10
Wages Salaries	2 961 311	2 189 498