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Enigma Resource Group Limited LONDON

Founded in 2015, Enigma Resource Group, classified under reg no. 09754543 is an active company. Currently registered at 83 Cambridge Street SW1V 4PS, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Steven M., Susan M.. Of them, Susan M. has been with the company the longest, being appointed on 28 August 2015 and Steven M. has been with the company for the least time - from 1 February 2018. As of 12 July 2025, our data shows no information about any ex officers on these positions.

Enigma Resource Group Limited Address / Contact

Office Address 83 Cambridge Street
Office Address2 Pimlico
Town London
Post code SW1V 4PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09754543
Date of Incorporation Fri, 28th Aug 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (407 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Steven M.

Position: Director

Appointed: 01 February 2018

Susan M.

Position: Director

Appointed: 28 August 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Steven M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Susan M. This PSC has significiant influence or control over the company, owns 25-50% shares.

Steven M.

Notified on 27 February 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Susan M.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Balance Sheet
Cash Bank On Hand34 16436 42766 73370 37971 2048 2713 0313 4568 389
Current Assets34 47148 70680 98189 47686 42921 94710 1084 2869 031
Debtors30712 27914 24819 09715 22513 6767 077830642
Net Assets Liabilities    78 32063 28135 51546 07476 046
Property Plant Equipment2 3731 5211 1866561 550240 687262 8293 3843 470
Other
Amount Specific Advance Or Credit Directors9 148        
Amount Specific Advance Or Credit Made In Period Directors6 181        
Amount Specific Advance Or Credit Repaid In Period Directors15 329        
Accrued Liabilities1 8601 8541 5901 9191 9701 8572 0582 1622 855
Accumulated Depreciation Impairment Property Plant Equipment2101 0621 4222 3525111 1107 9014 1795 846
Average Number Employees During Period   222222
Bank Borrowings     20 52220 61820 618 
Bank Borrowings Overdrafts     94 97080 04917 523 
Corporation Tax Payable4 4967 18410 2925 2391 156   2 458
Corporation Tax Recoverable     1 1551 155  
Creditors16 47816 00719 46911 6329 65994 97080 04917 523195 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment  495 2 289   54
Disposals Property Plant Equipment  600 2 763   135
Fixed Assets      262 829262 230262 316
Increase From Depreciation Charge For Year Property Plant Equipment2108528559304485996 7911 5611 721
Investment Property       258 846258 846
Investment Property Fair Value Model       258 846 
Net Current Assets Liabilities17 99332 69961 51277 84476 770-82 572-147 265-198 633-186 270
Number Shares Issued Fully Paid3        
Other Creditors     1361 536  
Par Value Share3        
Prepayments Accrued Income3073093092 016470467542323233
Property Plant Equipment Gross Cost2 5832 5832 6083 0082 061241 797270 7307 5639 316
Recoverable Value-added Tax      1 580507409
Total Additions Including From Business Combinations Property Plant Equipment2 583 6254001 816239 73628 9339621 888
Total Assets Less Current Liabilities20 36634 22062 69878 50078 320158 115115 56463 59776 046
Trade Creditors Trade Payables6353983611542605 4506681 1944 784
Trade Debtors Trade Receivables 11 97013 93917 08114 75512 0543 800  
Transfers To From Property Plant Equipment Fair Value Model       -258 846 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Tue, 27th Aug 2024
filed on: 27th, August 2024 		Free Download (3 pages)

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