Enigma Gaming Limited in Tamworth, B77 4DS

Description

Data updated on: 01-11-2023

Enigma Gaming came into being in 1999 as a company enlisted under no 03841238, located at B77 4DS Tamworth at 59 Sandy Way. This company has been in business for twenty five years and its last known state is active. This company is recognized as Enigma Gaming Limited. It should be noted that this company also was listed as Dobney Automatics until it got changed 21 years from now. This enterprise's registered with SIC code 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-09-30 is the last time when company accounts were filed.

This firm owes its achievements and permanent progress to exactly two directors, namely Karl S. and Paul S., who have been in it since September 2016.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Enigma Gaming Limited 2003-06-06
Dobney Automatics Limited 1999-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 752	159 204	187 736	168 333	160 070	105 788

Balance Sheet
Cash Bank On Hand						2 108	46 340	11 205	4 262	22 890	2 001	4 500	2 085
Current Assets	60 950	54 969	30 041	42 460	43 756	33 783	73 929	36 852	27 654	50 967	18 208	21 841	18 408
Debtors	47 109	37 982	20 200	30 152	28 509	23 085	18 849	16 907	15 526	20 687	11 707	12 841	11 823
Net Assets Liabilities						105 786	85 639	44 703	37 217	1 989	-56 546	-18 223	6 587
Other Debtors						6 724	6 724	9 882	6 651	6 651	2 063	2 063	2 063
Property Plant Equipment						327 050	281 304	302 815	296 096	275 932	252 395	233 870	211 287
Total Inventories						8 590	8 740	8 740	7 866	7 390	4 500	4 500
Cash Bank In Hand	4 000	7 146		2 763	5 702	2 108
Intangible Fixed Assets	64 712	53 928	43 144	32 359	21 574	10 789
Net Assets Liabilities Including Pension Asset Liability	162 752	159 204
Stocks Inventory	9 841	9 841	9 841	9 545	9 545	8 590
Tangible Fixed Assets	579 938	563 229	533 652	434 302	406 282	327 050

Capital & Reserves
Called Up Share Capital	69	69	69	69	69	69
Profit Loss Account Reserve	162 683	159 135	187 667	168 264	160 001	105 719
Shareholder Funds	162 752	159 204	187 736	168 333	160 070	105 788

Other Financial Data
Accrued Liabilities Deferred Income									1 583	1 583	2 700	2 700	2 700
Accumulated Amortisation Impairment Intangible Assets						97 061	107 850	107 850	107 850	107 850	107 850	107 850
Accumulated Depreciation Impairment Property Plant Equipment						662 939	580 607	390 545	368 733	370 558	420 638	472 271	435 437
Average Number Employees During Period									10	11	9	9	9
Bank Borrowings Overdrafts						26 810	61 000	45 000	26 786	94 709	87 072	74 511	41 435
Corporation Tax Payable						33 569	33 727	6 607	12 293	12 928	5 695	20 575	30 248
Creditors						49 333	70 359	85 812	67 755	119 510	94 387	89 089	41 435
Finance Lease Liabilities Present Value Total									40 969	24 801	7 315	14 578
Fixed Assets	644 650	617 157	576 796	466 661	427 856	337 839	281 304
Increase From Amortisation Charge For Year Intangible Assets							10 789
Increase From Depreciation Charge For Year Property Plant Equipment							72 531	66 501	77 103	71 590	67 448	63 115	57 400
Intangible Assets						10 789
Intangible Assets Gross Cost						107 850	107 850	107 850	107 850	107 850	107 850	107 850
Net Current Assets Liabilities	-197 615	-213 994	-188 301	-128 977	-111 417	-132 784	-75 372	-122 366	-142 633	-110 061	-173 265	-123 302	-163 265
Number Shares Issued Fully Paid								3
Other Creditors						22 523	9 359	40 812	40 969	31 415	-18 999		1 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							154 863	256 563	98 915	69 765	17 368	11 482	94 234
Other Disposals Property Plant Equipment							194 753	310 775	116 153	92 647	17 024	13 250	119 715
Other Taxation Social Security Payable						27 771	14 256	14 968	22 776	22 916	19 024	20 356	22 919
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						989 989	861 911	693 360	664 829	646 490	673 033	706 141	646 724
Provisions For Liabilities Balance Sheet Subtotal						49 934	49 934	49 934	48 491	44 372	41 289	39 702
Total Additions Including From Business Combinations Property Plant Equipment							66 675	142 224	87 622	74 308	43 567	46 358	60 298
Total Assets Less Current Liabilities	447 035	403 163	388 495	337 684	316 439	205 055	205 932	180 449	153 463	165 871	117 413	110 568	48 022
Trade Creditors Trade Payables						49 009	51 227	74 992	45 970	56 246	98 933	65 968	84 689
Trade Debtors Trade Receivables						16 359	12 125	7 025	8 875	14 036	9 645	10 778	9 760
Creditors Due After One Year	209 583	176 159	133 859	113 238	94 651	49 333
Creditors Due Within One Year	258 565	268 963	218 342	171 437	155 173	166 567
Intangible Fixed Assets Aggregate Amortisation Impairment	43 138	53 922	64 706	75 491	86 276	97 061
Intangible Fixed Assets Amortisation Charged In Period		10 784	10 784	10 785	10 785	10 785
Intangible Fixed Assets Cost Or Valuation	107 850	107 850	107 850	107 850	107 850	107 850
Number Shares Allotted		3	3	3	3	3
Provisions For Liabilities Charges	74 700	67 800	66 900	56 113	61 718	49 934
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		82 632		26 155	99 138	51 826
Tangible Fixed Assets Cost Or Valuation	1 076 325	1 158 957	1 225 768	1 147 845	1 181 836	989 989
Tangible Fixed Assets Depreciation	496 387	595 728	692 116	713 543	775 554	662 939
Tangible Fixed Assets Depreciation Charged In Period		99 341		91 588	107 629	95 889
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				70 161	45 618	208 504
Tangible Fixed Assets Disposals				104 078	65 147	243 673

Company staff

Karl S.

Role: Director

Appointed: 21 September 2016

Latest update: 24 January 2024

Role: Corporate Secretary

Appointed: 09 September 1999

Resigned: 01 September 2008

Address: Tamworth, Staffordshire, B79 7HL

Latest update: 24 January 2024

Fy Limited

Role: Corporate Secretary

Appointed: 09 September 1999

Resigned: 09 September 1999

Address: 20-22 Harborne Road, Birmingham, West Midlands, B15 3AA

Latest update: 24 January 2024

Fd Limited

Role: Director

Appointed: 09 September 1999

Resigned: 09 September 1999

Latest update: 24 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 January 2013
Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Enigma Gaming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl S.

Paul S.

Kerrie S.

Amanda C.

Karl S.

Karl S.

Paul S.

Kevan D.

Batemans Accountancy Practice Limited

Fy Limited

Fd Limited

People with significant control

Paul S.

Karl S.

Accounts Documents

Company filings

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