Developing Telecoms Limited, SE23 3ED

Description

Data updated on: 01-11-2023

2006 marks the founding of Developing Telecoms Limited, a firm registered at 60 Wood Vale, London, Forest Hill. This means it's been 18 years Developing Telecoms has prospered in this business, as the company was registered on 2006-02-28. The company's registration number is 05724661 and the postal code is SE23 3ED. This company's principal business activity number is 70210 which means Public relations and communications activities. Developing Telecoms Ltd reported its account information for the financial period up to Sat, 31st Dec 2022. Its latest confirmation statement was released on Tue, 28th Feb 2023.

Since 2006-02-28, the company has only been overseen by a single managing director: Alec B. who has been with it for 18 years. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Corrine B. as a secretary for the last 18 years.

Alec B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10 556	-7 738	-4 250	7 666

Balance Sheet
Cash Bank On Hand				33 488	20 161	19 968	33 839	21 046	76 052	138 900	128 061
Current Assets	37 629	32 332	29 718	42 184	35 647	44 123	55 625	48 327	83 846	172 005	142 729
Debtors	7 039	8 264	1 517	8 696	15 486	24 155	21 786	27 281	7 794	33 105	14 668
Net Assets Liabilities				7 666	10 342	18 773	30 678	31 146	46 149	125 687	124 077
Property Plant Equipment				746	560	420	315	236	177	133	85
Cash Bank In Hand	30 590	24 068	28 201	33 488
Net Assets Liabilities Including Pension Asset Liability			-4 250	7 666
Tangible Fixed Assets	1 768	1 326	995	746

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 557	-7 739	-4 251	7 665
Shareholder Funds	-10 556	-7 738	-4 250	7 666

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 399	40 399	40 399	40 399	40 399	40 399	40 399
Accumulated Depreciation Impairment Property Plant Equipment				3 167	3 353	3 493	3 598	3 677	3 736	3 780	3 828
Average Number Employees During Period					2	2	2	2	2	2	3
Corporation Tax Payable									3 632	19 272	117
Creditors				35 115	25 759	25 690	25 202	17 372	37 840	46 427	18 721
Increase From Depreciation Charge For Year Property Plant Equipment					186	140	105	79	59	44	48
Intangible Assets Gross Cost				40 399	40 399	40 399	40 399	40 399	40 399	40 399
Net Current Assets Liabilities	-12 324	-9 064	-5 245	7 069	9 888	18 433	30 423	30 955	46 006	125 578	124 008
Other Creditors				17 913	13 013	9 163	6 563	6 563	6 563	9 161	5 145
Other Taxation Social Security Payable				4 502	4 227	5 590	6 734	5 311	9 924	5 456	3 829
Property Plant Equipment Gross Cost				3 913	3 913	3 913	3 913	3 913	3 913	3 913
Provisions For Liabilities Balance Sheet Subtotal				149	106	80	60	45	34	24	16
Total Assets Less Current Liabilities	-10 556	-7 738	-4 250	7 815	10 448	18 853	30 738	31 191	46 183	125 711	124 093
Trade Creditors Trade Payables				12 700	8 519	10 937	11 905	5 498	21 353	12 538	9 630
Trade Debtors Trade Receivables				8 696	15 486	24 155	21 786	27 281	7 794	33 105	14 668
Amount Specific Advance Or Credit Directors			22 511	16 463	10 963	7 463	4 963	4 963	4 963
Amount Specific Advance Or Credit Made In Period Directors				6 255	10 500	5 500	2 500
Amount Specific Advance Or Credit Repaid In Period Directors				207	5 000	2 000
Creditors Due Within One Year	49 953	41 396	34 963	35 115
Fixed Assets	1 768	1 326	995	746	560	420	315	236	177
Intangible Fixed Assets Aggregate Amortisation Impairment	40 399	40 399	40 399
Intangible Fixed Assets Cost Or Valuation	40 399	40 399	40 399
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges				149
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 913	3 913	3 913
Tangible Fixed Assets Depreciation	2 145	2 587	2 918	3 167
Tangible Fixed Assets Depreciation Charged In Period		442	331	249
Advances Credits Directors	32 795	23 295	22 511	16 463
Advances Credits Made In Period Directors	15 000	9 500	9 000
Advances Credits Repaid In Period Directors	7 500		8 216

Company staff

Corrine B.

Role: Secretary

Appointed: 28 February 2006

Latest update: 20 March 2024

Alec B.

Role: Director

Appointed: 28 February 2006

Latest update: 20 March 2024

People with significant control

Alec B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 July 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Developing Telecoms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corrine B.

Alec B.

People with significant control

Alec B.

Accounts Documents

Company filings

Filing category

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