Enigma Rooms (doncaster) Ltd in Doncaster, DN1 3NR

Description

Data updated on: 01-11-2023

The Enigma Rooms (doncaster) Ltd firm has been operating offering its services for at least six years, having launched in 2018. Registered with number 11155354, Enigma Rooms (doncaster) was set up as a Private Limited Company located in 37a Hall Gate, Doncaster DN1 3NR. This business's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. October 31, 2022 is the last time the company accounts were filed.

There's a single managing director this particular moment leading this particular firm, specifically Nicholas G. who has been performing the director's obligations for six years.

Nicholas G. is the individual who controls 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		611	4 465	2 498
Current Assets		611	45 245	37 814	57 256
Debtors			40 780	35 316
Net Assets Liabilities	10	2 739	9 418	2 891	-23 791
Other Debtors			40 780	35 316
Property Plant Equipment		22 354	16 947	18 462

Other Financial Data
Accrued Liabilities Deferred Income		3 731	961	1 200	1 199
Accumulated Depreciation Impairment Property Plant Equipment		7 450	12 857	20 571
Average Number Employees During Period		5	5	5	7
Bank Borrowings Overdrafts			20 000	20 000
Creditors		20 226	32 774	33 385	84 374
Fixed Assets		22 354	16 947	18 462	20 867
Increase Decrease In Depreciation Impairment Property Plant Equipment		7 450	5 407	7 714
Increase From Depreciation Charge For Year Property Plant Equipment		7 450	5 407	7 714
Loans From Directors		8 970	16 990	4 769
Net Current Assets Liabilities		-19 615	12 471	4 429	-27 118
Other Creditors		4 484	4 636	4 488
Other Taxation Social Security Payable		3 041	10 187	22 928
Property Plant Equipment Gross Cost		29 804	29 804	39 033
Total Additions Including From Business Combinations Property Plant Equipment		29 804		9 229
Total Assets Less Current Liabilities		2 739	29 418	24 091	-6 251
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Par Value Share	1

Company staff

Nicholas G.

Role: Director

Appointed: 17 January 2018

Latest update: 25 January 2024

People with significant control

Nicholas G.

Notified on 17 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-17
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Enigma Rooms (doncaster) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

People with significant control

Nicholas G.

Accounts Documents

Company filings

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