Enigma Electronics.com Limited in Blackpool, FY4 2DP

Description

Data updated on: 01-11-2023

Enigma Electronics is a company with it's headquarters at FY4 2DP Blackpool at Avroe House Avroe Crescent. The firm was established in 2003 and is established under the registration number 04698860. The firm has been operating on the British market for twenty one years now and the current status is active. This company's principal business activity number is 26400 and has the NACE code: Manufacture of consumer electronics. March 31, 2023 is the last time the company accounts were reported.

Currently, the directors officially appointed by this business are as follow: Sarah G. appointed in 2020 and Peter G. appointed twenty one years ago. In order to help the directors in their tasks, this business has been utilizing the expertise of Sarah G. as a secretary for the last one year.

Peter G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	547 641	511 435

Balance Sheet
Cash Bank In Hand	490 149	140 915
Cash Bank On Hand		140 915	118 888	133 589	67 063	53 865	29 874	13 403	71 806
Current Assets	504 764	460 883	437 047	449 369	406 348	347 722	345 624	309 148	274 138
Debtors	11 115	15 668	13 559	11 680	45 307	2 920	10 720	1 028	725
Net Assets Liabilities		511 435	486 148	490 819	463 225	393 135	392 027	345 168	314 008
Net Assets Liabilities Including Pension Asset Liability	547 641	511 435
Property Plant Equipment		69 339	79 337	74 772	80 572	73 512	71 193	66 557
Stocks Inventory	3 500	4 300
Tangible Fixed Assets	71 227	69 339
Total Inventories		4 300	4 600	4 100	5 000	1 800	1 200		20 500

Capital & Reserves
Called Up Share Capital	620	620
Profit Loss Account Reserve	547 021	510 815
Shareholder Funds	547 641	511 435

Other Financial Data
Amount Specific Advance Or Credit Directors	630	881	892
Amount Specific Advance Or Credit Made In Period Directors		251	11
Accrued Liabilities		2 300	2 300
Accumulated Depreciation Impairment Property Plant Equipment		10 618	5 432	9 997	5 803	12 863	15 182	19 818	24 423
Average Number Employees During Period			1	1	1	1	2	3	3
Corporation Tax Payable		11 440	17 524
Creditors		16 574	26 024	30 188	19 459	14 132	11 263	17 891	10 311
Creditors Due Within One Year	25 760	16 574
Current Asset Investments		300 000	300 000	300 000	288 978	289 137	303 830	294 717	181 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 781		9 101
Disposals Property Plant Equipment			16 159		20 971
Increase From Depreciation Charge For Year Property Plant Equipment			3 595	4 565	4 907	7 060	2 319	4 636	4 605
Merchandise		4 300	4 600
Net Current Assets Liabilities	479 004	444 309	411 023	419 181	386 889	333 590	334 361	291 257	263 827
Number Shares Allotted		620
Other Current Asset Investments Balance Sheet Subtotal		300 000	300 000
Other Taxation Social Security Payable		94
Par Value Share		1
Prepayments		187	37
Property Plant Equipment Gross Cost		79 957	84 769	84 769	86 375	86 375	86 375	86 375
Provisions For Liabilities Balance Sheet Subtotal		2 213	4 212	3 134	4 236	13 967	13 527	12 646	11 771
Provisions For Liabilities Charges	2 590	2 213
Recoverable Value-added Tax			130
Share Capital Allotted Called Up Paid	620	620
Tangible Fixed Assets Additions		1 800
Tangible Fixed Assets Cost Or Valuation	78 157	79 957
Tangible Fixed Assets Depreciation	6 930	10 618
Tangible Fixed Assets Depreciation Charged In Period		3 688
Total Additions Including From Business Combinations Property Plant Equipment			20 971		22 577
Total Assets Less Current Liabilities	550 231	513 648	490 360	493 953	467 461	407 102	405 554	357 814	325 779
Trade Creditors Trade Payables			6 200
Trade Debtors Trade Receivables		14 600	12 500
Advances Credits Directors	630	881
Advances Credits Made In Period Directors	489