Enigma Contracting Ltd
252 Union Grove AB10 6TS Aberdeen
Number: SC516903
Incorporation date: 2015-09-30
Dissolution date: 2023-06-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Enigma Contracting started conducting its operations in 2015 as a Private Limited Company with reg. no. SC516903. The company's head office was based in Aberdeen at 252 Union Grove. The Enigma Contracting Limited business had been on the market for at least 8 years.
The following business was administered by an individual managing director: Albert W. who was presiding over it for 8 years.
Albert W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Current Assets | 25 681 | 11 627 | 9 908 | 14 029 | 36 108 |
| Net Assets Liabilities | 5 498 | -6 264 | -13 391 | ||
| Cash Bank On Hand | 3 782 | 8 605 | 33 045 | ||
| Debtors | 6 509 | 6 126 | 5 424 | 3 063 | |
| Property Plant Equipment | 1 188 | 646 | 904 | ||
| Cash Bank In Hand | 19 172 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 851 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 2 751 | ||||
| Other Financial Data | |||||
| Creditors | 21 937 | 19 522 | 24 487 | 39 910 | 59 135 |
| Fixed Assets | 1 754 | 1 726 | 1 188 | ||
| Net Current Assets Liabilities | 2 851 | -7 990 | -14 579 | -25 881 | -23 027 |
| Total Assets Less Current Liabilities | 5 498 | -6 169 | -13 391 | -25 235 | -22 123 |
| Accrued Liabilities | 1 000 | 1 113 | 2 226 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 521 | 2 063 | 2 805 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 13 290 | 31 370 | 33 331 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 742 | |||
| Other Taxation Social Security Payable | -4 649 | 2 277 | 2 277 | ||
| Prepayments Accrued Income | 5 424 | ||||
| Property Plant Equipment Gross Cost | 2 709 | 2 709 | 3 709 | ||
| Trade Creditors Trade Payables | -1 | ||||
| Trade Debtors Trade Receivables | 6 126 | 3 063 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||||
| Capital Employed | 2 851 | ||||
| Creditors Due Within One Year | 22 830 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Role: Director
Appointed: 30 September 2015
Latest update: 12 March 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 14 October 2023 |
| Confirmation statement last made up date | 30 September 2022 |
| Annual Accounts 22 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-30 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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