ENGAGING NETWORKS LIMITED
Previous names
COURTLAND HILL LIMITED - 1999-10-14
COVINGTON ENTERPRISES LIMITED - 1999-11-02
ADVOCACY ONLINE LIMITED - 2011-02-01
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
242023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment
28,215 GBP2023-12-31
22,112 GBP2022-12-31
Fixed Assets - Investments
18,585 GBP2023-12-31
18,585 GBP2022-12-31
Fixed Assets
46,800 GBP2023-12-31
40,697 GBP2022-12-31
Debtors
Current
3,313,647 GBP2023-12-31
2,388,398 GBP2022-12-31
Cash at bank and in hand
179,873 GBP2023-12-31
589,341 GBP2022-12-31
Current Assets
3,493,520 GBP2023-12-31
2,977,739 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,885,193 GBP2023-12-31
Net Current Assets/Liabilities
1,608,327 GBP2023-12-31
1,138,128 GBP2022-12-31
Total Assets Less Current Liabilities
1,655,127 GBP2023-12-31
1,178,825 GBP2022-12-31
Net Assets/Liabilities
1,655,127 GBP2023-12-31
1,178,825 GBP2022-12-31
Equity
Called up share capital
240 GBP2023-12-31
240 GBP2022-12-31
Retained earnings (accumulated losses)
1,654,887 GBP2023-12-31
1,178,585 GBP2022-12-31
Equity
1,655,127 GBP2023-12-31
1,178,825 GBP2022-12-31
Intangible Assets - Gross Cost
Development expenditure
64,965 GBP2023-12-31
64,965 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
64,965 GBP2023-12-31
64,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,012 GBP2023-12-31
76,366 GBP2022-12-31
Furniture and fittings
20,807 GBP2023-12-31
19,946 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
111,819 GBP2023-12-31
96,312 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
56,871 GBP2022-12-31
Furniture and fittings
17,329 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
869 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
9,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,406 GBP2023-12-31
Furniture and fittings
18,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,604 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
25,606 GBP2023-12-31
19,495 GBP2022-12-31
Furniture and fittings
2,609 GBP2023-12-31
2,617 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,160,410 GBP2023-12-31
2,249,224 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
76,040 GBP2023-12-31
76,040 GBP2022-12-31
Other Debtors
Current
67,021 GBP2023-12-31
53,534 GBP2022-12-31
Prepayments/Accrued Income
Current
10,176 GBP2023-12-31
9,600 GBP2022-12-31
Cash and Cash Equivalents
179,873 GBP2023-12-31
589,341 GBP2022-12-31
Trade Creditors/Trade Payables
Current
152,443 GBP2023-12-31
134,010 GBP2022-12-31
Amounts owed to group undertakings
Current
1,580,230 GBP2023-12-31
1,436,424 GBP2022-12-31
Corporation Tax Payable
Current
133,272 GBP2022-12-31
Taxation/Social Security Payable
Current
62,129 GBP2023-12-31
40,281 GBP2022-12-31
Other Creditors
Current
47,766 GBP2023-12-31
61,149 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,625 GBP2023-12-31
34,475 GBP2022-12-31
Creditors
Current
1,885,193 GBP2023-12-31
1,839,611 GBP2022-12-31
ENGAGING NETWORKS LIMITED
InfoCOURTLAND HILL LIMITED - 1999-10-14
COVINGTON ENTERPRISES LIMITED - 1999-10-14
ADVOCACY ONLINE LIMITED - 1999-10-14
Registered number 03848111
Dixcart House Addlestone Road, Bourne Business Park, Addlestone, Surrey KT15 2LE
PRIVATE LIMITED COMPANY incorporated on 1999-09-21 (26 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-20
CIF 0