Enigma Accounting And Consulting started in year 2014 as Private Limited Company with registration number 09361935. The Enigma Accounting And Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidstone at 421 Tonbridge Road. Postal code: ME16 8NJ.
The company has one director. Miranda K., appointed on 5 March 2017. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Stephanie K., Miranda K. and others listed below. There were no ex secretaries.
| Office Address | 421 Tonbridge Road |
| Town | Maidstone |
| Post code | ME16 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 09361935 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 05 March 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Miranda K. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Stephanie K. This PSC owns 75,01-100% shares.
Miranda K.
| Notified on | 5 March 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Stephanie K.
| Notified on | 30 April 2016 |
| Ceased on | 5 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 | 366 | 4 488 | 1 751 | 3 920 | |||
| Current Assets | 124 | 11 213 | 9 884 | 11 374 | 12 400 | 11 057 | 13 531 | 5 901 |
| Debtors | 90 | 8 561 | 5 396 | 9 623 | 8 480 | |||
| Net Assets Liabilities | 77 | 5 446 | 4 005 | 9 688 | 7 604 | 7 596 | 3 699 | 99 |
| Other Debtors | 1 847 | 8 077 | 3 999 | |||||
| Property Plant Equipment | 852 | 639 | 1 358 | |||||
| Total Inventories | 2 286 | |||||||
| Cash Bank In Hand | 34 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -23 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 497 | 950 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 172 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 23 | 2 474 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 90 | 4 934 | ||||||
| Balances Amounts Owed To Related Parties | 2 400 | |||||||
| Creditors | 47 | 5 767 | 6 731 | 2 325 | 6 154 | 4 479 | 5 618 | 2 945 |
| Dividends Paid | 5 000 | |||||||
| Fixed Assets | 852 | 1 358 | 1 018 | 763 | 575 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 453 | ||||||
| Net Current Assets Liabilities | 77 | 5 446 | 3 153 | 9 049 | 6 246 | 6 578 | 7 913 | 2 956 |
| Other Creditors | 5 821 | 78 | 5 374 | |||||
| Property Plant Equipment Gross Cost | 1 136 | 1 136 | 2 308 | |||||
| Taxation Social Security Payable | 910 | 2 212 | 750 | |||||
| Total Assets Less Current Liabilities | 77 | 5 446 | 4 005 | 7 604 | 7 596 | 8 676 | 3 531 | |
| Trade Creditors Trade Payables | 35 | 30 | ||||||
| Trade Debtors Trade Receivables | 3 549 | 1 523 | 2 007 | |||||
| Amount Specific Advance Or Credit Directors | 90 | 2 400 | 1 790 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 400 | 1 790 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 934 | |||||||
| Capital Employed | 77 | |||||||
| Creditors Due Within One Year | 47 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 17, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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