Enigma Rooms (doncaster) Ltd DONCASTER


Enigma Rooms (doncaster) Ltd is a private limited company registered at 37A Hall Gate, Doncaster DN1 3NR. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Nicholas G., appointed on 17 January 2018.
The company is officially categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was sent on 2023-01-28 and the date for the following filing is 2024-02-11. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

Enigma Rooms (doncaster) Ltd Address / Contact

Office Address 37a Hall Gate
Town Doncaster
Post code DN1 3NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 11155354
Date of Incorporation Wed, 17th Jan 2018
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st October
Company age 6 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Nicholas G.

Position: Director

Appointed: 17 January 2018

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Nicholas G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas G.

Notified on 17 January 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 6114 4652 498 
Current Assets 61145 24537 81457 256
Debtors  40 78035 316 
Net Assets Liabilities102 7399 4182 891-23 791
Other Debtors  40 78035 316 
Property Plant Equipment 22 35416 94718 462 
Other
Accrued Liabilities Deferred Income 3 7319611 2001 199
Accumulated Depreciation Impairment Property Plant Equipment 7 45012 85720 571 
Average Number Employees During Period 5557
Bank Borrowings Overdrafts  20 00020 000 
Creditors 20 22632 77433 38584 374
Fixed Assets 22 35416 94718 46220 867
Increase Decrease In Depreciation Impairment Property Plant Equipment 7 4505 4077 714 
Increase From Depreciation Charge For Year Property Plant Equipment 7 4505 4077 714 
Loans From Directors 8 97016 9904 769 
Net Current Assets Liabilities -19 61512 4714 429-27 118
Other Creditors 4 4844 6364 488 
Other Taxation Social Security Payable 3 04110 18722 928 
Property Plant Equipment Gross Cost 29 80429 80439 033 
Total Additions Including From Business Combinations Property Plant Equipment 29 804 9 229 
Total Assets Less Current Liabilities 2 73929 41824 091-6 251
Called Up Share Capital Not Paid Not Expressed As Current Asset10    
Number Shares Allotted10    
Par Value Share1    

Company filings

Filing category
Accounts Confirmation statement Incorporation
Micro company accounts made up to 2022-10-31
filed on: 31st, July 2023
Free Download (4 pages)

Company search

Advertisements