Iso Enigma Solutions Ltd
2nd Floor 181 Queensway Bletchley MK2 2DZ Milton Keynes
Number: 06484488
Incorporation date: 2008-01-25
Dissolution date: 2017-10-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Iso Enigma Solutions started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06484488. This company's registered office was situated in Milton Keynes at 2nd Floor. The Iso Enigma Solutions Limited company had been operating in this business field for nine years.
The firm was overseen by a single director: Gordon L., who was arranged to perform management duties in January 2008.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 95 | 58 | 75 | 4 887 | 368 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 328 | 1 912 | 6 759 | 17 078 | 11 350 |
| Current Assets | 18 117 | 22 614 | 20 962 | 30 199 | 17 288 |
| Debtors | 11 681 | 20 702 | 14 203 | 13 121 | 5 938 |
| Intangible Fixed Assets | 4 800 | 4 000 | 3 200 | 2 400 | 1 600 |
| Net Assets Liabilities Including Pension Asset Liability | 95 | 58 | |||
| Stocks Inventory | 3 108 | ||||
| Tangible Fixed Assets | 757 | 235 | 1 095 | 1 004 | 925 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 94 | 57 | 74 | 4 886 | 367 |
| Shareholder Funds | 95 | 58 | 75 | 4 887 | 368 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 23 427 | 26 791 | 25 182 | 28 716 | 19 445 |
| Fixed Assets | 5 557 | 4 235 | 4 295 | 3 404 | 2 525 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | 4 000 | 4 800 | 5 600 | 6 400 |
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 800 | 800 | 800 | |
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | -5 310 | -4 177 | -4 220 | 1 483 | -2 157 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 152 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 314 | 1 250 | 400 | 550 | |
| Tangible Fixed Assets Cost Or Valuation | 3 480 | 3 794 | 3 854 | 4 254 | 4 804 |
| Tangible Fixed Assets Depreciation | 2 723 | 3 559 | 2 759 | 3 250 | 3 879 |
| Tangible Fixed Assets Depreciation Charged In Period | 836 | 390 | 491 | 629 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 190 | ||||
| Tangible Fixed Assets Disposals | 1 190 | ||||
| Total Assets Less Current Liabilities | 247 | 58 | 75 | 4 887 | 368 |
| Advances Credits Directors | 11 681 | 5 316 | 1 159 | 354 | |
| Advances Credits Made In Period Directors | 52 517 | 43 588 | 44 282 | ||
| Advances Credits Repaid In Period Directors | 40 836 | 49 953 | 48 439 | ||
Role: Secretary
Appointed: 10 March 2008
Latest update: 24 January 2024
Role: Director
Appointed: 25 January 2008
Latest update: 24 January 2024
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 08 February 2020 |
| Return last made up date | 25 January 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 10 June 2013 |
| Annual Accounts 31 May 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 May 2014 |
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