Enigma Service & Maintenance Ltd
Private Limited Company · Nottingham
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2023-06-30 · GBP
Net assets
£487,062
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,317,158
Creditors < 1 year
£574,569
Equity
£487,062
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £487,062 | £356,817 | £248,085 | £165,230 | £56,884 | £12,435 | £4,609 | −£1,010 | £1 |
| Equity | £487,062 | £356,817 | £248,085 | £165,230 | £56,884 | £12,435 | £4,609 | −£1,010 | £1 |
| Assets | |||||||||
| Fixed assets | £165,443 | £9,551 | £1,551 | £2,068 | £2,757 | £3,677 | £2,903 | £0 | — |
| Current assets | £1,317,158 | £1,136,696 | £670,823 | £235,860 | £132,153 | £23,036 | £9,120 | £41 | £1 |
| Cash at bank | — | — | — | — | — | — | — | — | £1 |
| Liabilities | |||||||||
| Creditors within one year | £574,569 | £521,950 | £372,073 | £69,838 | £50,572 | £8,953 | £3,111 | £355 | £0 |
| Creditors after one year | £416,110 | £263,779 | £48,260 | £0 | £25,459 | £4,765 | £3,049 | £101 | £0 |
| Provisions | — | — | — | £2,860 | — | — | — | — | — |
| Net current assets | £742,589 | £614,746 | £298,750 | £166,022 | £81,581 | £14,083 | £6,009 | −£314 | £1 |
| Assets less current liabilities | £908,032 | £624,297 | £300,301 | £168,090 | £84,338 | £17,760 | £8,912 | −£314 | £1 |
| People | |||||||||
| Average employees | 5 | 6 | 6 | 7 | 3 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Show 1 satisfied / released
All Assets · created 2024-02-27 · satisfied 2024-08-23
—
Satisfied