Enhanced Telecommunications Limited in Swadlincote, DE11 9DF

Description

Data updated on: 01-11-2023

Enhanced Telecommunications came into being in 2014 as a company enlisted under no 09183927, located at DE11 9DF Swadlincote at Swadlincote Innovation Centre. This firm has been in business for 10 years and its current status is active. The firm's classified under the NACE and SIC code 62012 which stands for Business and domestic software development. 31st December 2022 is the last time when account status updates were reported.

Mark D., Kirk H. and Peter P. are listed as enterprise's directors and have been working on the company success for 10 years. What is more, the managing director's responsibilities are constantly backed by a secretary - Kirk H., who was selected by this company on Wed, 20th Aug 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-403 838

Balance Sheet
Cash Bank On Hand	13 578	159 834	130 161	71 708	88 042	97 391	18 029	29 817
Current Assets	260 300	546 537	372 095	243 064	236 408	283 451	200 559	64 132
Debtors	146 722	394 545	241 934	171 356	148 365	186 060	182 530	34 315
Net Assets Liabilities		843 968	799 780	590 907	135 789	-528 336	-1 818 774	-2 300 052
Other Debtors	24 229	22 536	35 921	40 096	38 116	50 072	55 440	24 754
Property Plant Equipment	21 130	18 998	17 321	16 921	13 277	16 624	28 454	17 486
Total Inventories	100 000
Cash Bank In Hand	13 578
Intangible Fixed Assets	658 310
Stocks Inventory	100 000
Tangible Fixed Assets	21 130

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-403 839
Shareholder Funds	-403 838

Other Financial Data
Accrued Liabilities Deferred Income			113 244	100 081
Accumulated Amortisation Impairment Intangible Assets	127 910	223 842	319 774	415 706	511 638	607 570	877 258	897 773
Accumulated Depreciation Impairment Property Plant Equipment	6 741	11 051	15 134	19 021	21 562	25 716	32 829	17 623
Additions Other Than Through Business Combinations Property Plant Equipment				3 487	318	7 501	18 943	1 167
Amounts Owed By Group Undertakings			66 041
Amounts Owed By Related Parties		143 648	66 041
Amounts Owed To Group Undertakings	1 154 929	235 678	866	866	866	866	1 858 551	2 176 925
Average Number Employees During Period					9	8	8	6
Corporation Tax Recoverable				1 810	20 270	22 439	22 439
Creditors	1 323 614	160 992	164 026	147 931	297 354	929 138	6 314	39 463
Deferred Tax Asset Debtors		38 907
Dividends Paid On Shares				482 067	386 135
Fixed Assets	679 441	692 930	595 321	498 989	399 413	306 828	48 970	17 487
Future Minimum Lease Payments Under Non-cancellable Operating Leases					149 711	113 290	56 000	48 000
Increase From Amortisation Charge For Year Intangible Assets		95 932	95 932	95 932	95 932	95 932	95 932	20 515
Increase From Depreciation Charge For Year Property Plant Equipment		4 310	4 083	3 887	3 317	4 154	7 113	5 707
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets							173 756
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								2 030
Intangible Assets	769 863	673 931	577 999	482 067	386 135	290 203	20 515
Intangible Assets Gross Cost	897 773	897 773	897 773	897 773	897 773	897 773	897 773
Investments Fixed Assets	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests					1	1	1	1
Net Current Assets Liabilities	-1 083 279	155 264	208 069	95 133	36 253	97 133	-1 861 430	-2 278 076
Number Shares Issued Fully Paid			1	1
Other Creditors	117 165	112 084	725	100 081	297 354	929 138	6 314	39 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					776			22 943
Other Disposals Property Plant Equipment					1 421			27 341
Other Taxation Social Security Payable	16 807	15 859	8 299	11 408	10 538	20 555	46 229	10 277
Par Value Share	1		1	1
Prepayments Accrued Income			23 289	24 974
Property Plant Equipment Gross Cost	27 871	30 049	32 455	35 942	34 839	42 340	61 283	35 109
Provisions For Liabilities Balance Sheet Subtotal		4 226	3 610	3 215	2 523	3 159
Total Additions Including From Business Combinations Property Plant Equipment		2 178	2 406
Total Assets Less Current Liabilities	-403 838	848 194	803 390	594 122	138 312	403 961	-1 812 460	-2 260 589
Trade Creditors Trade Payables	34 713	27 652	40 892	35 576	340 893	2 464	2 839	2 323
Trade Debtors Trade Receivables	131 403	181 612	139 972	129 450	89 979	113 549	104 651	9 561
Creditors Due Within One Year	1 343 579
Intangible Fixed Assets Additions	897 696
Intangible Fixed Assets Aggregate Amortisation Impairment	239 386
Intangible Fixed Assets Amortisation Charged In Period	239 386
Intangible Fixed Assets Cost Or Valuation	897 696
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	27 871
Tangible Fixed Assets Cost Or Valuation	27 871
Tangible Fixed Assets Depreciation	6 741
Tangible Fixed Assets Depreciation Charged In Period	6 741

Company staff

Mark D.

Role: Director

Appointed: 14 October 2014

Latest update: 7 April 2024

Kirk H.

Role: Secretary

Appointed: 20 August 2014

Latest update: 7 April 2024

Kirk H.

Role: Director

Appointed: 20 August 2014

Latest update: 7 April 2024

Peter P.

Role: Director

Appointed: 20 August 2014

Latest update: 7 April 2024

Bernard F.

Role: Director

Appointed: 14 October 2014

Resigned: 31 July 2021

Latest update: 7 April 2024

Nicholas W.

Role: Director

Appointed: 05 September 2014

Resigned: 01 May 2017

Latest update: 7 April 2024

Frank G.

Role: Director

Appointed: 20 August 2014

Resigned: 01 May 2019

Latest update: 7 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-06
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Enhanced Telecommunications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Kirk H.

Kirk H.

Peter P.

Bernard F.

Nicholas W.

Frank G.

Accounts Documents

Company filings

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