Empowered S.m.s. Limited in Dunstable, LU6 3SF

Description

Data updated on: 01-11-2023

Empowered S.m.s is a firm situated at LU6 3SF Dunstable at Montpelier Chambers. The firm was established in 2006 and is registered as reg. no. 05825843. The firm has existed on the UK market for eighteen years now and company current state is active. This company's SIC code is 62012 : Business and domestic software development. 2022-11-29 is the last time account status updates were filed.

As stated, the business was created eighteen years ago and has been guided by two directors. To help the directors in their tasks, the business has been utilizing the skills of Christina A. as a secretary for the last eight years.

Executives who have control over the firm are as follows: James A. owns 1/2 or less of company shares. Darren L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 892	222 166	382 382	718 418	-1 137 738	-2 788 487

Balance Sheet
Cash Bank In Hand	3 287	50 749	109 197	139 411	66 273	63 949
Cash Bank On Hand						63 949	20 347	20 636	22 038	555 220	956 569	1 000 980
Current Assets	486 644	957 974	1 172 267	1 090 180	2 131 996	1 837 841	1 633 322	1 489 239	2 186 126	2 426 589	2 750 224	2 807 381
Debtors	483 357	907 225	1 063 070	950 769	2 065 723	1 773 892	1 612 975	1 468 603	2 164 088	1 871 369	1 793 655	1 806 401
Intangible Fixed Assets				1 520 661	400 000
Net Assets Liabilities						-2 788 487	-560 555				1 322 366	1 236 040
Net Assets Liabilities Including Pension Asset Liability	124 892	222 166	382 382	718 418	-1 137 738	-2 788 487
Other Debtors						31 542	303 000	181 333	123 833	63 491	185 090	224 367
Property Plant Equipment						116 984	90 960	75 846	61 600	54 283	51 745	48 643
Tangible Fixed Assets	3	3	3	20 504	89 803	116 984

Capital & Reserves
Called Up Share Capital	85	85	85	85	85	85
Profit Loss Account Reserve	124 807	222 081	382 297	718 333	-1 137 823	-2 788 572
Shareholder Funds	124 892	222 166	382 382	718 418	-1 137 738	-2 788 487

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accrued Liabilities						395 582	266 575	275 525	465 527	473 506	699 389	658 022
Accumulated Amortisation Impairment Intangible Assets						1 387 582
Accumulated Depreciation Impairment Property Plant Equipment						77 891	95 278	110 392	111 030	119 510	128 244	136 921
Amounts Owed To Group Undertakings						1 177 876	3 401
Average Number Employees During Period						28	23	19	21	20	20	25
Bank Borrowings						991 111	326 866	222 287	3 490	93
Bank Borrowings Overdrafts						111 521	326 866	222 287	3 490	93	31 341
Corporation Tax Payable								2 850	2 375			12 182
Creditors						895 719	2 284 837	1 801 526	1 771 294	1 540 976	1 479 603	1 612 933
Creditors Due After One Year				1 330 670	1 254 799	895 719
Creditors Due Within One Year	361 632	735 713	789 790	1 017 164	2 906 511	3 847 994
Disposals Decrease In Amortisation Impairment Intangible Assets							1 387 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 239		9 907
Disposals Intangible Assets							1 387 582
Disposals Property Plant Equipment							8 637		15 278
Finance Lease Liabilities Present Value Total						2 505	1 253
Finance Lease Payments Owing Minimum Gross						8 636	1 253
Fixed Assets			3	1 977 166	891 576	117 385	90 960
Future Finance Charges On Finance Leases						322
Future Minimum Lease Payments Under Non-cancellable Operating Leases						28 546	9 563	23 651	21 991	21 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							20 626	15 114	10 545	8 480	8 734	8 677
Intangible Assets Gross Cost						1 387 582
Intangible Fixed Assets Additions				1 610 112	27 470
Intangible Fixed Assets Aggregate Amortisation Impairment				89 451	1 237 582	1 387 582
Intangible Fixed Assets Amortisation Charged In Period				89 451	1 148 131	150 000
Intangible Fixed Assets Cost Or Valuation				1 610 112	1 637 582	1 387 582
Investments Fixed Assets				436 001	401 773	401
Net Current Assets Liabilities	125 012	222 261	382 477	73 016	-774 515	-2 010 153	-651 515	-312 287	414 832	885 613	1 270 621	1 194 448
Number Shares Allotted		85	85	85	85	85
Other Creditors						17 385	54 843	55 193	31 503	3 652	7 802	1 287
Other Investments Other Than Loans						401	-401
Other Taxation Social Security Payable						137 689	210 980	102 772	158 799	228 075	134 484	157 410
Par Value Share		1	1	1	1	1
Prepayments						206 899	196 298	235 548	242 674	177 900	194 246	105 135
Property Plant Equipment Gross Cost						194 875	186 238	186 238	172 630	173 793	179 989	185 564
Provisions For Liabilities Charges	123	98	98	1 094
Secured Debts				482 739	936 395	999 390
Share Capital Allotted Called Up Paid	85	85	85	85	85	85
Tangible Fixed Assets Additions				21 645	86 207	84 191
Tangible Fixed Assets Cost Or Valuation	2 832	2 832	2 832	24 477	110 684	194 875
Tangible Fixed Assets Depreciation	2 829	2 829	2 829	3 973	20 881	77 891
Tangible Fixed Assets Depreciation Charged In Period				1 144	16 908	57 010
Total Additions Including From Business Combinations Property Plant Equipment									1 670	1 163	6 196	5 575
Total Assets Less Current Liabilities	125 015	222 264	382 480	2 050 182	117 061	-1 892 768	-560 555	-236 441	476 432	939 896	1 322 366	1 243 091
Total Borrowings						999 390	328 119	222 287
Trade Creditors Trade Payables						1 039 955	547 832	448 627	599 328	440 028	477 571	631 291
Trade Debtors Trade Receivables						1 535 451	1 076 022	985 055	1 660 914	1 538 063	1 414 319	1 476 899
Additional Provisions Increase From New Provisions Recognised												7 051
Provisions												7 051
Provisions For Liabilities Balance Sheet Subtotal												7 051