Enigma Plymouth Ltd is a private limited company situated at Unit 3, 19 Trafalgar Street, Plymouth PL4 9AF. Its total net worth is valued to be roughly 1 pound, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Matthew C., appointed on 28 March 2018.
The company is officially categorised as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was sent on 2023-03-27 and the date for the next filing is 2024-04-10. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 3 |
| Office Address2 | 19 Trafalgar Street |
| Town | Plymouth |
| Post code | PL4 9AF |
| Country of origin | United Kingdom |
| Registration Number | 11281079 |
| Date of Incorporation | Wed, 28th Mar 2018 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2018
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Matthew C. The abovementioned PSC has significiant influence or control over this company,.
Matthew C.
| Notified on | 28 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 60 079 | 1 122 | 1 903 | -49 450 | |
| Current Assets | 66 079 | 113 969 | 112 797 | -32 444 | |
| Debtors | 6 000 | 112 847 | 110 894 | 17 006 | |
| Net Assets Liabilities | 24 961 | 13 094 | 91 145 | 3 619 | |
| Other Debtors | 4 075 | ||||
| Property Plant Equipment | 3 566 | 42 081 | 55 854 | 52 822 | |
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 413 | 6 022 | 15 498 | 23 380 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 124 | 23 249 | 4 683 | ||
| Amounts Owed To Group Undertakings Participating Interests | -3 802 | -134 455 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | |
| Bank Borrowings | 15 834 | 10 797 | |||
| Bank Borrowings Overdrafts | 5 000 | 5 000 | |||
| Creditors | 44 684 | 115 378 | 221 548 | 1 578 | |
| Finance Lease Liabilities Present Value Total | 14 299 | ||||
| Fixed Assets | 3 566 | 42 081 | 55 854 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 609 | 9 476 | 7 839 | ||
| Net Current Assets Liabilities | 21 395 | 1 409 | 108 751 | -34 022 | |
| Other Creditors | 21 124 | 69 804 | |||
| Property Plant Equipment Gross Cost | 4 979 | 48 103 | 71 519 | 76 202 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 995 | 6 196 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 197 | 4 384 | |||
| Taxation Social Security Payable | 4 957 | 5 440 | |||
| Total Assets Less Current Liabilities | 24 961 | 40 672 | 23 903 | 18 800 | |
| Trade Creditors Trade Payables | 9 217 | 13 994 | 3 395 | 36 488 | |
| Trade Debtors Trade Receivables | 84 957 | 66 147 | 12 931 | ||
| Value-added Tax Payable | 3 875 | 5 002 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 3 19 Trafalgar Street Plymouth Devon PL4 9AF United Kingdom to 19 Unit 3 Trafalgar Street Plymouth PL4 9AE on February 5, 2024 filed on: 5th, February 2024 |
address | Free Download (1 page) |
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