Sivgen Limited
Private Limited Company · Barnet
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£354,883
Cash
£8,556
Turnover
—
Profit / loss
—
Current assets
£336,822
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3111 months | 2022-01-3112 months | 2021-01-3112 months | 2020-01-3112 months | 2019-01-3112 months | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2016-01-30 | 2015-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £354,883 | £395,847 | £358,662 | £237,725 | £28,774 | £34,476 | £35,033 | £39,827 | £46,264 | £57,047 | £45,996 | £45,996 | £27,981 |
| Equity | — | — | — | — | £28,774 | £34,476 | £35,033 | £39,827 | £46,264 | £57,047 | £45,996 | £45,996 | £27,981 |
| Assets | |||||||||||||
| Fixed assets | £41,253 | £2,674 | £190 | £380 | £0 | £19 | £19 | £510 | £1,001 | £642 | £963 | £963 | £1,284 |
| Property, plant & equipment | £1,753 | £2,674 | £190 | £380 | — | — | — | — | — | — | — | — | — |
| Current assets | £336,822 | £399,553 | £399,928 | £276,867 | £34,889 | £34,547 | £35,104 | £40,394 | £44,855 | £57,951 | £52,578 | £52,578 | £34,275 |
| Cash at bank | £8,556 | £68,970 | £60,550 | £253,882 | — | — | — | — | — | — | — | — | — |
| Debtors | £323,496 | £310,583 | £334,089 | £16,255 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors | £23,192 | £6,380 | £41,456 | £39,522 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £5,515 | — | — | £138 | −£977 | £1,546 | £7,545 | £7,545 | £7,578 |
| Net current assets | £313,630 | £393,173 | £358,472 | £237,345 | £29,374 | £34,547 | £35,104 | £40,256 | £45,832 | £56,405 | £45,033 | £45,033 | £26,697 |
| Assets less current liabilities | £354,883 | £395,847 | £358,662 | £237,725 | £29,374 | £34,566 | £35,123 | £40,766 | £46,833 | £57,047 | £45,996 | £45,996 | £27,981 |
| People & pay | |||||||||||||
| Average employees | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.