Jcat Enigma Park Limited in Winchester, SO22 5HH

Description

Data updated on: 01-11-2023

The firm called Jcat Enigma Park was established on 2018-12-20 as a Private Limited Company. The company's registered office could be found at Winchester on 10 Bath Place. When you want to contact this business by mail, the area code is SO22 5HH. The office registration number for Jcat Enigma Park Limited is 11736200. The company's SIC and NACE codes are 68320 and has the NACE code: Management of real estate on a fee or contract basis. The firm's latest filed accounts documents detail the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Mon, 21st Nov 2022.

According to the official data, this limited company has a single director: James T., who was selected to lead the company on 2018-12-20.

James T. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	74	61 948	4 250	5 415
Current Assets	423	72 878	24 930	31 815
Debtors	349	10 930	6 680	12 400
Net Assets Liabilities	-7 351	31 334	22 345	124 075
Other Debtors				10 000
Property Plant Equipment		2 422	3 928	22 038

Other Financial Data
Version Production Software		2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment		273	1 435	6 683
Additions Other Than Through Business Combinations Property Plant Equipment		2 695	3 421	23 358
Average Number Employees During Period	1	1	1	1
Bank Borrowings		22 000	28 055	24 722
Creditors	7 774	21 966	-21 542	-94 944
Current Asset Investments			14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		273	1 489	5 248
Loans From Directors	7 774		-56 668	-148 669
Net Current Assets Liabilities	-7 351	50 912	46 472	126 759
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			327
Other Disposals Property Plant Equipment			753
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		2 695	5 363	28 721
Recoverable Value-added Tax	349
Taxation Social Security Payable		10 790	18 612	50 863
Total Assets Less Current Liabilities	-7 351	53 334	50 400	148 797
Trade Creditors Trade Payables			57	96
Trade Debtors Trade Receivables		10 930	6 680	2 400
Value-added Tax Payable		11 176	16 457	2 766

Company staff

James T.

Role: Director

Appointed: 20 December 2018

Latest update: 1 March 2024

People with significant control

James T.

Notified on 1 November 2021

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	20 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Jcat Enigma Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

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