Enigma Developments Ltd. in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Enigma Developments Ltd. with Companies House Reg No. 04741856 has been a part of the business world for twenty one years. This Private Limited Company is located at 550 Valley Road, in Nottingham and their postal code is NG5 1JJ. This business's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. Enigma Developments Limited. filed its latest accounts for the period up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2022-10-27.

The knowledge we have regarding this particular firm's members shows there are two directors: Christine S. and Michael S. who became a part of the team on 1st November 2015 and 23rd April 2003. To support the directors in their duties, this firm has been utilizing the skills of Christine M. as a secretary since the appointment on 23rd April 2003.

Michael S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	9 402	4 425	-1 482	7 696

Balance Sheet
Cash Bank On Hand				3 118		774	32 032	5 033	1 124
Current Assets	18 237	7 213	9 551	10 526	13 661	3 057	38 488	15 916	3 168
Debtors			6 658	7 408	13 661	2 283	6 456	5 503
Net Assets Liabilities				7 696	3 777	7 650	7 678	8 800	528
Other Debtors						27		589
Property Plant Equipment				849	1 540	1 060	676	26 114	19 646
Total Inventories								5 380	2 044
Intangible Fixed Assets	8 075	7 600	7 125	6 650
Cash Bank In Hand	6 150	3 963	2 268
Net Assets Liabilities Including Pension Asset Liability	9 402	4 425	-1 482
Stocks Inventory	12 087	3 250	625
Tangible Fixed Assets	679	543	703	849

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 400	4 423	-1 484	7 694
Shareholder Funds	9 402	4 425	-1 482	7 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 850	3 325	3 800	4 275	4 750	5 225
Accumulated Depreciation Impairment Property Plant Equipment				7 643	8 028	8 508	8 892	17 496	23 964
Additions Other Than Through Business Combinations Property Plant Equipment					1 076			34 042
Amortisation Rate Used For Intangible Assets					5	5	5	5	5
Amounts Owed To Group Undertakings Participating Interests									12 086
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts					2 426
Corporation Tax Payable						57	208
Creditors				10 329	17 599	2 167	36 711	37 980	26 561
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Fixed Assets	8 754	8 143	7 828	7 499	7 715	6 760	5 901	30 864	23 921
Increase From Amortisation Charge For Year Intangible Assets					475	475	475	475	475
Increase From Depreciation Charge For Year Property Plant Equipment					385	480	384	8 604	6 468
Intangible Assets				6 650	6 175	5 700	5 225	4 750	4 275
Intangible Assets Gross Cost					9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	648	-3 718	-9 310	197	-3 938	890	1 777	-22 064	-23 393
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors				9 390	14 786	2 110	36 433	37 980	14 406
Other Taxation Social Security Payable				939	387		70		69
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				8 492	9 568	9 568	9 568	43 610	43 610
Total Assets Less Current Liabilities	9 402	4 425	-1 482	7 696	3 777	7 650	7 678	8 800	528
Trade Debtors Trade Receivables				7 408	13 661	2 256	6 456	4 914
Cash Bank			2 268	3 118
Creditors Due Within One Year	17 589	10 931	18 861	10 329
Intangible Fixed Assets Aggregate Amortisation Impairment	1 425	1 900	2 375	2 850
Intangible Fixed Assets Amortisation Charged In Period		475	475	475
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500
Number Shares Allotted		1	1	2
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions			336	358
Tangible Fixed Assets Cost Or Valuation	7 798	7 798	8 134	8 492
Tangible Fixed Assets Depreciation	7 119	7 255	7 431	7 643
Tangible Fixed Assets Depreciation Charged In Period		136	176	212

Company staff

Christine S.

Role: Director

Appointed: 01 November 2015

Latest update: 23 February 2024

Christine M.

Role: Secretary

Appointed: 23 April 2003

Latest update: 23 February 2024

Michael S.

Role: Director

Appointed: 23 April 2003

Latest update: 23 February 2024

People with significant control

Michael S.

Notified on 27 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 May 2016
Annual Accounts 2 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Enigma Developments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Christine M.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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