Founded in 2014, Enigma Audio London, classified under reg no. 09214202 is an active company. Currently registered at 8 Fleetway Business Park, 14-16 Wadsworth Road UB6 7LD, Greenford the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Sylwester M., appointed on 11 September 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Fleetway Business Park, 14-16 Wadsworth Road |
Office Address2 | Perivale |
Town | Greenford |
Post code | UB6 7LD |
Country of origin | United Kingdom |
Registration Number | 09214202 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Sylwester M. This PSC and has 75,01-100% shares.
Sylwester M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 783 | 1 003 | 29 499 | |||||
Balance Sheet | ||||||||
Current Assets | 44 116 | 50 748 | 83 794 | 116 356 | 109 872 | 164 751 | 179 482 | 143 299 |
Net Assets Liabilities | 29 399 | 68 150 | 68 201 | 97 691 | 118 623 | 96 777 | ||
Cash Bank In Hand | 20 519 | 10 106 | ||||||
Debtors | 2 916 | 27 135 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 783 | 1 003 | 29 499 | |||||
Stocks Inventory | 20 681 | 13 507 | ||||||
Tangible Fixed Assets | 5 720 | 4 576 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -3 783 | 1 002 | ||||||
Shareholder Funds | -3 783 | 1 003 | 29 499 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 58 056 | 51 135 | 44 014 | 18 934 | 24 082 | 19 462 | ||
Fixed Assets | 5 720 | 4 576 | 3 661 | 2 929 | 2 343 | 1 874 | 10 055 | 10 185 |
Net Current Assets Liabilities | -9 504 | -3 574 | 25 738 | 65 221 | 65 858 | 145 817 | 155 400 | 123 837 |
Total Assets Less Current Liabilities | 49 837 | 1 103 | 29 499 | 68 150 | 68 201 | 147 691 | 165 455 | 134 022 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 100 | |||||
Creditors Due After One Year | 53 619 | |||||||
Creditors Due Within One Year | 53 620 | 54 322 | 58 056 | |||||
Tangible Fixed Assets Additions | 7 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 150 | 7 150 | ||||||
Tangible Fixed Assets Depreciation | 1 430 | 2 574 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 430 | 1 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-11 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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