ENGAGING NETWORKS LIMITED
Previous names ADVOCACY ONLINE LIMITED - 2011-02-01
COVINGTON ENTERPRISES LIMITED - 1999-11-02
COURTLAND HILL LIMITED - 1999-10-14
Standard Industrial Classification 62012 - Business And Domestic Software Development
82990 - Other Business Support Service Activities N.e.c.
Brief company account Average Number of Employees 24 2023-01-01 ~ 2023-12-31
21 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment 28,215 GBP 2023-12-31
22,112 GBP 2022-12-31
Fixed Assets - Investments 18,585 GBP 2023-12-31
18,585 GBP 2022-12-31
Fixed Assets 46,800 GBP 2023-12-31
40,697 GBP 2022-12-31
Debtors Current
3,313,647 GBP 2023-12-31
2,388,398 GBP 2022-12-31
Cash at bank and in hand 179,873 GBP 2023-12-31
589,341 GBP 2022-12-31
Current Assets 3,493,520 GBP 2023-12-31
2,977,739 GBP 2022-12-31
Creditors Current, Amounts falling due within one year
-1,885,193 GBP 2023-12-31
Net Current Assets/Liabilities 1,608,327 GBP 2023-12-31
1,138,128 GBP 2022-12-31
Total Assets Less Current Liabilities 1,655,127 GBP 2023-12-31
1,178,825 GBP 2022-12-31
Net Assets/Liabilities 1,655,127 GBP 2023-12-31
1,178,825 GBP 2022-12-31
Equity Called up share capital
240 GBP 2023-12-31
240 GBP 2022-12-31
Retained earnings (accumulated losses)
1,654,887 GBP 2023-12-31
1,178,585 GBP 2022-12-31
Equity 1,655,127 GBP 2023-12-31
1,178,825 GBP 2022-12-31
Intangible Assets - Gross Cost Development expenditure
64,965 GBP 2023-12-31
64,965 GBP 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
64,965 GBP 2023-12-31
64,965 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
91,012 GBP 2023-12-31
76,366 GBP 2022-12-31
Furniture and fittings
20,807 GBP 2023-12-31
19,946 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 111,819 GBP 2023-12-31
96,312 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
56,871 GBP 2022-12-31
Furniture and fittings
17,329 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 74,200 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
869 GBP 2023-01-01 ~ 2023-12-31
Owned/Freehold
9,404 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
65,406 GBP 2023-12-31
Furniture and fittings
18,198 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 83,604 GBP 2023-12-31
Property, Plant & Equipment Plant and equipment
25,606 GBP 2023-12-31
19,495 GBP 2022-12-31
Furniture and fittings
2,609 GBP 2023-12-31
2,617 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
3,160,410 GBP 2023-12-31
2,249,224 GBP 2022-12-31
Amounts Owed by Group Undertakings Current
76,040 GBP 2023-12-31
76,040 GBP 2022-12-31
Other Debtors Current
67,021 GBP 2023-12-31
53,534 GBP 2022-12-31
Prepayments/Accrued Income Current
10,176 GBP 2023-12-31
9,600 GBP 2022-12-31
Cash and Cash Equivalents 179,873 GBP 2023-12-31
589,341 GBP 2022-12-31
Trade Creditors/Trade Payables Current
152,443 GBP 2023-12-31
134,010 GBP 2022-12-31
Amounts owed to group undertakings Current
1,580,230 GBP 2023-12-31
1,436,424 GBP 2022-12-31
Corporation Tax Payable Current
133,272 GBP 2022-12-31
Taxation/Social Security Payable Current
62,129 GBP 2023-12-31
40,281 GBP 2022-12-31
Other Creditors Current
47,766 GBP 2023-12-31
61,149 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
42,625 GBP 2023-12-31
34,475 GBP 2022-12-31
Creditors Current
1,885,193 GBP 2023-12-31
1,839,611 GBP 2022-12-31
ENGAGING NETWORKS LIMITED Info ADVOCACY ONLINE LIMITED - 2011-02-01
COVINGTON ENTERPRISES LIMITED - 2011-02-01
COURTLAND HILL LIMITED - 2011-02-01
Registered number 03848111 Dixcart House Addlestone Road, Bourne Business Park, Addlestone, Surrey KT15 2LE
PRIVATE LIMITED COMPANY incorporated on 1999-09-21 (26 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-20
CIF 0