Enigma Computer Consultants Limited in Bradford, BD6 3YD

Description

Data updated on: 01-11-2023

This particular business is based in Bradford registered with number: 04049474. This company was started in 2000. The headquarters of this firm is situated at 11 Redwing Drive Westwood Park Clayton Heights. The area code for this location is BD6 3YD. The company's classified under the NACE and SIC code 62090, that means Other information technology service activities. The firm's most recent filed accounts documents were submitted for the period up to Friday 31st August 2018 and the most recent confirmation statement was submitted on Sunday 8th August 2021.

When it comes to this specific business, a variety of director's assignments have so far been met by Michelle P. who was selected to lead the company in 2000. Moreover, the managing director's efforts are constantly aided with by a secretary - Andrew P., who was selected by the following business in 2001.

Michelle P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	31 997	20 285	15 842	17 884

Balance Sheet
Cash Bank In Hand	984	120	189	360
Cash Bank On Hand				360	8 430	1 666	490
Current Assets	48 876	57 844	52 238	61 811	55 502	54 651	55 861
Debtors	47 892	57 724	52 049	61 451	47 072	52 985	55 371
Other Debtors						231	55 371
Property Plant Equipment				32	24
Tangible Fixed Assets	86	65	48	32

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	31 996	20 284	15 841	17 883
Shareholder Funds	31 997	20 285	15 842	17 884

Other Financial Data
Amount Specific Advance Or Credit Directors			48 355	57 131	41 532	47 554	50 169
Amount Specific Advance Or Credit Made In Period Directors				68 776	54 601	66 022	69 131
Amount Specific Advance Or Credit Repaid In Period Directors				60 000	70 200	60 000	66 516
Accrued Income					5 540	5 200
Accumulated Depreciation Impairment Property Plant Equipment				718	726
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				31 923	32 219	31 332
Creditors				43 959	36 461	36 041	40 579
Creditors Due Within One Year	16 965	37 624	36 444	43 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment						726
Disposals Property Plant Equipment						750
Increase From Depreciation Charge For Year Property Plant Equipment					8
Loans To Directors				57 131	41 532	47 554
Net Current Assets Liabilities	31 911	20 220	15 794	17 852	19 041	18 610	15 282
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors							5 122
Other Taxation Social Security Payable						36 041	35 457
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				750	750
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	835	835	835	750
Tangible Fixed Assets Depreciation	749	770	787	718
Tangible Fixed Assets Depreciation Charged In Period		21	17	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				79
Tangible Fixed Assets Disposals				85
Total Assets Less Current Liabilities	31 997	20 285	15 842	17 884	19 065	18 610	15 282
Trade Debtors Trade Receivables				4 320
Value-added Tax Payable				12 036	4 242	4 709
Advances Credits Directors	46 209	51 758	48 355	57 131
Advances Credits Made In Period Directors	65 466	78 949	56 597
Advances Credits Repaid In Period Directors	94 084	73 400	60 000

Company staff

Andrew P.

Role: Secretary

Appointed: 26 January 2001

Latest update: 15 April 2024

Michelle P.

Role: Director

Appointed: 29 August 2000

Latest update: 15 April 2024

Andrew H.

Role: Secretary

Appointed: 29 August 2000

Resigned: 26 January 2001

Latest update: 15 April 2024

Jsa Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2000

Resigned: 29 August 2000

Address: 110 The Parade, Watford, Hertfordshire, WD17 1GB

Latest update: 15 April 2024

Jsa Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 August 2000

Resigned: 29 August 2000

Address: 110 The Parade, Watford, Hertfordshire, WD17 1GB

Latest update: 15 April 2024

People with significant control

Michelle P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	31 August 2018
Confirmation statement next due date	22 August 2022
Confirmation statement last made up date	08 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 12 February 2014
Date Approval Accounts	12 February 2014

Enigma Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Michelle P.

Andrew H.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Enigma Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Michelle P.

Andrew H.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013