Enghouse Development (UK) Limited in Reading, RG2 0TD

Description

Data updated on: 01-11-2018

Enghouse Development (UK) has been on the market for sixteen years. Registered under 04485978, it operates as a Private Limited Company. You may visit the headquarters of this firm during business times under the following location: Imperium Imperial Way, RG2 0TD Reading. Despite the fact, that lately it's been operating under the name of Enghouse Development (UK) Limited, it previously was known under a different name. The company was known as Hamsard 2543 until Wed, 2nd Oct 2002, at which point it was changed to Datapulse. The definitive change came on Mon, 31st Oct 2011. The firm's SIC code is 61900 and their NACE code stands for Other telecommunications activities. Enghouse Development (UK) Ltd filed its latest accounts for the period that ended on 2017/10/31. The firm's latest annual confirmation statement was filed on 2018/07/15.

In the business, all of director's tasks have so far been fulfilled by Stephen S. who was formally appointed in 2010. Since June 2008 Gary Y., had been managing this specific business till the resignation in 2010. Additionally a different director, namely Emma S. gave up the position on Thu, 23rd Jul 2009. In addition, the managing director's efforts are regularly helped with by a secretary - Doug B., who was selected by this specific business on Mon, 17th May 2010.

Previous company's names
Enghouse Development (UK) Limited 2011-10-31
Datapulse Limited 2002-10-02
Hamsard 2543 Limited 2002-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	6 665 559	766 818

Balance Sheet
Cash Bank In Hand	815	64 324
Cash Bank On Hand		64 324
Current Assets	6 799 861	920 612	2 368 328
Debtors	6 799 046	856 288	2 368 328
Intangible Fixed Assets	106 676

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 665 558	766 817
Shareholder Funds	6 665 559	766 818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 337 606
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	14 901
Administrative Expenses	3 485 485	2 708 953	2 306 586
Amortisation Expense Intangible Assets		106 676
Amortisation Intangible Assets Expense	105 800	106 676
Amounts Owed By Group Undertakings		831 067	2 349 284
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	6 768 289	831 067
Applicable Tax Rate		20	19
Bank Borrowings Overdrafts			282
Bank Overdrafts			282
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-14 408	-15 799
Comprehensive Income Expense		1 401 259	1 395 703
Corporation Tax Due Within One Year	240 978	153 794
Corporation Tax Payable		153 794	205 525
Creditors		153 794	205 807
Creditors Due Within One Year	240 978	153 794
Current Tax For Period		187 844	208 067
Debtors Due Within One Year	6 799 046	856 288
Deferred Tax Asset Debtors		25 221	19 044
Deferred Tax Current Asset	30 757	25 221
Disposals Decrease In Amortisation Impairment Intangible Assets			1 337 606
Disposals Intangible Assets			1 337 606
Dividends Paid		7 300 000
Dividends Paid On Shares Interim		7 300 000
Foreign Exchange Gain Loss Recognised In Profit Loss	29 649	-8 639
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-8 639	3 088
Increase Decrease In Current Tax From Adjustment For Prior Periods			-14 923
Intangible Assets Gross Cost		1 337 606
Intangible Fixed Assets Aggregate Amortisation Impairment	1 230 930	1 337 606
Intangible Fixed Assets Amortisation Charged In Period		106 676
Intangible Fixed Assets Cost Or Valuation	1 337 606
Net Current Assets Liabilities	6 558 883	766 818	2 162 521
Net Increase Decrease In Shareholders Funds	948 981	-5 898 741
Number Shares Allotted		1
Number Shares Issued Fully Paid			1
Other Deferred Tax Expense Credit		5 536	6 177
Other Operating Income	4 704 665	4 303 592
Other Operating Income Format1		4 303 592	3 916 533
Par Value Share		1	1
Profit Loss		1 401 259	1 395 703
Profit Loss For Period	948 981	1 401 259
Profit Loss On Ordinary Activities Before Tax	1 219 180	1 594 639	1 609 947
Provisions Charged Credited To Profit Loss Account During Period		5 536
Provisions For Liabilities Charges	-30 757	-25 221
Share Capital Allotted Called Up Paid	1	1
Standard Nominal Tax Rate	20	20
Tax Expense Credit Applicable Tax Rate		318 928	305 890
Tax Increase Decrease From Effect Capital Allowances Depreciation		21 335	603
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	243 836	318 928
Tax On Profit Or Loss On Ordinary Activities	270 199	193 380
Tax Tax Credit On Profit Or Loss On Ordinary Activities		193 380	214 244
Total Assets Less Current Liabilities	6 665 559	766 818	2 162 521
Total Dividend Payment		7 300 000
Total U K Foreign Current Tax After Adjustments Relief	263 447	187 844
U K Current Corporation Tax	240 979	187 844
U K Deferred Tax	6 752	5 536