Enigma Hair Limited is a Private Limited Company, that is based in C/o Businessrescueexpert, 47-49 Duke Street in Darlington. The headquarters' postal code is DL3 7SD. The company has been registered in year 2006. Its registration number is 05864339. The enterprise's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Its most recent filed accounts documents cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Sun, 3rd Jul 2022.
Enigma Hair Limited
General information
Name:
Enigma Hair Ltd
Office Address:
C/o Businessrescueexpert 47-49 Duke Street DL3 7SD Darlington
Number: 05864339
Incorporation date: 2006-07-03
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 012 | -3 015 | -1 801 | -15 418 | -16 821 | -13 309 | -9 887 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 10 493 | 5 054 | 4 938 | 5 107 | 3 901 | 3 901 | 3 075 | 4 104 | 1 286 | 5 767 | 1 350 | |
| Net Assets Liabilities | -9 887 | -6 997 | -8 493 | -10 111 | -19 335 | -22 152 | ||||||
| Cash Bank In Hand | 8 993 | 3 554 | 3 438 | 3 607 | 2 401 | 2 401 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 012 | -3 015 | -1 801 | -15 418 | -16 821 | -13 309 | -9 887 | |||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets | 8 430 | 7 379 | 6 764 | 5 658 | 5 135 | 4 365 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 112 | -3 115 | -1 901 | -15 518 | -16 921 | -13 409 | ||||||
| Shareholder Funds | -4 012 | -3 015 | -1 801 | -15 418 | -16 821 | -13 309 | -9 887 | |||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 242 | 1 110 | 1 135 | 530 | 1 000 | ||||||
| Creditors | 14 318 | 13 310 | 11 601 | 17 236 | 22 274 | 22 953 | ||||||
| Fixed Assets | 8 430 | 7 379 | 6 764 | 5 658 | 5 135 | 4 365 | 3 710 | 3 451 | 2 932 | 2 493 | 2 119 | 1 801 |
| Net Current Assets Liabilities | -12 442 | -10 394 | -8 565 | -7 743 | -12 623 | -11 501 | -11 243 | -9 206 | -10 315 | -11 469 | -20 924 | -22 953 |
| Total Assets Less Current Liabilities | -4 012 | -3 015 | -1 801 | -2 085 | -7 488 | -7 976 | -7 533 | -5 755 | -7 383 | -8 976 | -18 805 | -21 152 |
| Creditors Due Within One Year Total Current Liabilities | 22 935 | 15 448 | ||||||||||
| Tangible Fixed Assets Additions | 250 | 579 | 594 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 525 | 17 775 | 18 354 | 18 354 | 18 948 | 18 948 | ||||||
| Tangible Fixed Assets Depreciation | 9 095 | 10 396 | 11 590 | 12 696 | 13 813 | 14 583 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 301 | |||||||||||
| Accruals Deferred Income | 840 | 1 020 | ||||||||||
| Creditors Due After One Year | 13 333 | 9 333 | 5 333 | 1 334 | ||||||||
| Creditors Due Within One Year | 15 448 | 13 503 | 12 850 | 16 524 | 15 402 | 14 318 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 194 | 1 106 | 1 117 | 770 | ||||||||
Company staff
Geoffrey W.
Role: Director
Appointed: 03 July 2006
Latest update: 9 April 2024
Geoffrey W.
Role: Secretary
Appointed: 03 July 2006
Latest update: 9 April 2024
People with significant control
Geoffrey W.
Notified on
3 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Andrew W.
Notified on
3 July 2016
Ceased on
16 January 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
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 | 17 July 2023 |
| Confirmation statement last made up date | 03 July 2022 |
| Annual Accounts 7 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 7 October 2013 |
| Annual Accounts 10 September 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 7 October 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 7 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31/07/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31/07/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31/07/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31/07/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 30/09/2022 |
| Annual Accounts 30 September 2016 | |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts 23 October 2017 | |
| Date Approval Accounts | 23 October 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Dissolution
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: 12th May 2023. New Address: C/O Businessrescueexpert 47-49 Duke Street Darlington Co Durham DL3 7SD. Previous address: 349 Bury Old Rd Prestwich Manchester M25 1PY (AD01)
filed on: 12th, May 2023
filed on: 12th, May 2023
address
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