Jcat Enigma Park Limited is a private limited company situated at 10 Bath Place, Winchester SO22 5HH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-20, this 5-year-old company is run by 1 director.
Director James T., appointed on 20 December 2018.
The company is officially categorised as "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was sent on 2022-11-21 and the date for the next filing is 2023-12-05. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 10 Bath Place |
| Town | Winchester |
| Post code | SO22 5HH |
| Country of origin | United Kingdom |
| Registration Number | 11736200 |
| Date of Incorporation | Thu, 20th Dec 2018 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 20 December 2018
The list of PSCs that own or control the company consists of 1 name. As we identified, there is James T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James T.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 | 61 948 | 4 250 | 5 415 |
| Current Assets | 423 | 72 878 | 24 930 | 31 815 |
| Debtors | 349 | 10 930 | 6 680 | 12 400 |
| Net Assets Liabilities | -7 351 | 31 334 | 22 345 | 124 075 |
| Other Debtors | 10 000 | |||
| Property Plant Equipment | 2 422 | 3 928 | 22 038 | |
| Other | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 1 435 | 6 683 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 695 | 3 421 | 23 358 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 22 000 | 28 055 | 24 722 | |
| Creditors | 7 774 | 21 966 | -21 542 | -94 944 |
| Current Asset Investments | 14 000 | 14 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 1 489 | 5 248 | |
| Loans From Directors | 7 774 | -56 668 | -148 669 | |
| Net Current Assets Liabilities | -7 351 | 50 912 | 46 472 | 126 759 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 327 | |||
| Other Disposals Property Plant Equipment | 753 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 695 | 5 363 | 28 721 | |
| Recoverable Value-added Tax | 349 | |||
| Taxation Social Security Payable | 10 790 | 18 612 | 50 863 | |
| Total Assets Less Current Liabilities | -7 351 | 53 334 | 50 400 | 148 797 |
| Trade Creditors Trade Payables | 57 | 96 | ||
| Trade Debtors Trade Receivables | 10 930 | 6 680 | 2 400 | |
| Value-added Tax Payable | 11 176 | 16 457 | 2 766 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-21 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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