The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Guest, Giles
    Businessman born in December 1972
    Individual (4 offsprings)
    Officer
    2008-06-12 ~ now
    OF - Director → CIF 0
    Giles Guest Enhance Online
    Born in December 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    35 Shalbourne Rise, Camberley, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    29,124 GBP2024-03-31
    Person with significant control
    2024-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Elkington, Tim
    Company Director born in March 1971
    Individual
    Officer
    2001-04-26 ~ 2008-06-12
    OF - Director → CIF 0
    Elkington, Tim
    Individual
    Officer
    2001-04-26 ~ 2008-06-12
    OF - Secretary → CIF 0
  • 2
    Rutter, Claire, Dr
    Psychology Researcher
    Individual
    Officer
    2008-06-12 ~ 2021-06-18
    OF - Secretary → CIF 0
  • 3
    Cartwright, Alastair
    Company Director born in February 1970
    Individual (5 offsprings)
    Officer
    2001-04-26 ~ 2008-06-12
    OF - Director → CIF 0
  • 4
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2001-04-26 ~ 2001-04-26
    PE - Secretary → CIF 0
  • 5
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-04-26 ~ 2001-04-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ENHANCE MEDIA LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
66,395 GBP2024-03-31
89,731 GBP2023-03-31
Fixed Assets - Investments
1,170,000 GBP2024-03-31
Fixed Assets
1,236,395 GBP2024-03-31
89,731 GBP2023-03-31
Debtors
1,182,239 GBP2024-03-31
905,410 GBP2023-03-31
Cash at bank and in hand
3,291,228 GBP2024-03-31
3,936,042 GBP2023-03-31
Current Assets
4,473,467 GBP2024-03-31
4,841,452 GBP2023-03-31
Net Current Assets/Liabilities
3,675,144 GBP2024-03-31
4,127,365 GBP2023-03-31
Total Assets Less Current Liabilities
4,911,539 GBP2024-03-31
4,217,096 GBP2023-03-31
Net Assets/Liabilities
4,904,457 GBP2024-03-31
4,210,014 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Retained earnings (accumulated losses)
4,903,207 GBP2024-03-31
4,208,764 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
302022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,799 GBP2024-03-31
53,799 GBP2023-03-31
Motor vehicles
102,500 GBP2024-03-31
102,500 GBP2023-03-31
Computers
43,564 GBP2024-03-31
43,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
199,863 GBP2024-03-31
199,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,669 GBP2024-03-31
52,011 GBP2023-03-31
Motor vehicles
41,809 GBP2024-03-31
15,778 GBP2023-03-31
Computers
38,990 GBP2024-03-31
42,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,468 GBP2024-03-31
110,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
658 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,031 GBP2023-04-01 ~ 2024-03-31
Computers
-3,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,130 GBP2024-03-31
1,788 GBP2023-03-31
Motor vehicles
60,691 GBP2024-03-31
86,722 GBP2023-03-31
Computers
4,574 GBP2024-03-31
1,221 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
476,478 GBP2024-03-31
661,011 GBP2023-03-31
Prepayments/Accrued Income
Current
22,980 GBP2024-03-31
37,116 GBP2023-03-31
Other Debtors
Current
127,200 GBP2024-03-31
961 GBP2023-03-31
Amounts owed by directors
Current
374,040 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
181,541 GBP2024-03-31
206,322 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,919 GBP2024-03-31
66,677 GBP2023-03-31
Corporation Tax Payable
Current
369,719 GBP2024-03-31
232,361 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,267 GBP2024-03-31
24,858 GBP2023-03-31
Amount of value-added tax that is payable
Current
69,517 GBP2024-03-31
110,689 GBP2023-03-31
Other Creditors
Current
79,030 GBP2024-03-31
23,783 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
183,871 GBP2024-03-31
195,663 GBP2023-03-31
Amounts owed to directors
Current
60,056 GBP2023-03-31

  • ENHANCE MEDIA LIMITED
    Info
    Registered number 04206077
    35 Shalbourne Rise, Camberley GU15 2EJ
    Private Limited Company incorporated on 2001-04-26 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.