Founded in 2002, Enghouse Development (UK), classified under reg no. 04485978 is an active company. Currently registered at Imperium RG2 0TD, Reading the company has been in the business for twenty two years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since October 31, 2011 Enghouse Development (UK) Limited is no longer carrying the name Datapulse.
There is a single director in the company at the moment - Robert M., appointed on 15 March 2022. In addition, a secretary was appointed - Ian C., appointed on 15 March 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Imperium |
| Office Address2 | Imperial Way |
| Town | Reading |
| Post code | RG2 0TD |
| Country of origin | United Kingdom |
| Registration Number | 04485978 |
| Date of Incorporation | Mon, 15th Jul 2002 |
| Industry | Other telecommunications activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 March 2022
Position: Secretary
Appointed: 15 March 2022
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Enghouse Holdings (Uk) Limited from Egham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Enghouse Holdings (Uk) Limited
Centrum House Station Road, Egham, Berkshire, TW20 9LF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02675163 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Datapulse | October 31, 2011 |
| Hamsard 2543 | October 2, 2002 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 6 665 559 | 766 818 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 815 | 64 324 | |||
| Cash Bank On Hand | 64 324 | 239 521 | 308 080 | ||
| Current Assets | 6 799 861 | 920 612 | 2 368 328 | 2 663 728 | 3 224 820 |
| Debtors | 6 799 046 | 856 288 | 2 368 328 | 2 424 207 | 2 916 740 |
| Intangible Fixed Assets | 106 676 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 6 665 558 | 766 817 | |||
| Shareholder Funds | 6 665 559 | 766 818 | |||
| Other | |||||
| Dividend Recommended By Directors | 735 000 | ||||
| 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 | 2 187 401 | 2 169 793 |
| Amortisation Expense Intangible Assets | 106 676 | ||||
| Amortisation Intangible Assets Expense | 105 800 | 106 676 | |||
| Amounts Owed By Group Undertakings | 831 067 | 2 349 284 | 2 409 439 | 2 904 630 | |
| Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 6 768 289 | 831 067 | |||
| Applicable Tax Rate | 20 | 19 | 19 | 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 | 1 019 954 | 746 707 | |
| Corporation Tax Due Within One Year | 240 978 | 153 794 | |||
| Corporation Tax Payable | 153 794 | 205 525 | 216 253 | 30 638 | |
| Creditors | 153 794 | 205 807 | 216 253 | 30 638 | |
| Creditors Due Within One Year | 240 978 | 153 794 | |||
| Current Tax For Period | 187 844 | 208 067 | 237 757 | 155 047 | |
| Debtors Due Within One Year | 6 799 046 | 856 288 | |||
| Deferred Tax Asset Debtors | 25 221 | 19 044 | 14 768 | 12 110 | |
| Deferred Tax Current Asset | 30 757 | 25 221 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 337 606 | ||||
| Disposals Intangible Assets | 1 337 606 | ||||
| Dividend Per Share Interim | 735 000 | ||||
| Dividends Paid | 7 300 000 | 735 000 | |||
| Dividends Paid On Shares Interim | 7 300 000 | 735 000 | |||
| 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 | 53 821 | -36 027 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -14 923 | 1 515 | 22 616 | ||
| 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 | ||||
| Interest Expense On Bank Overdrafts | 1 706 | ||||
| Interest Payable Similar Charges Finance Costs | 1 706 | ||||
| Net Current Assets Liabilities | 6 558 883 | 766 818 | 2 162 521 | 2 447 475 | 3 194 182 |
| Net Increase Decrease In Shareholders Funds | 948 981 | -5 898 741 | |||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Operating Profit Loss | 1 261 987 | 905 603 | |||
| Other Deferred Tax Expense Credit | 5 536 | 6 177 | 4 276 | 2 658 | |
| Other Interest Receivable Similar Income Finance Income | 515 | ||||
| Other Operating Income | 4 704 665 | 4 303 592 | |||
| Other Operating Income Format1 | 4 303 592 | 3 916 533 | 3 449 388 | 3 075 396 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 1 401 259 | 1 395 703 | 1 019 954 | 746 707 | |
| 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 | 1 261 987 | 904 412 |
| 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 | 239 778 | 171 838 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 21 335 | 603 | 740 | -242 | |
| 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 | 242 033 | 157 705 | |
| Total Assets Less Current Liabilities | 6 665 559 | 766 818 | 2 162 521 | 2 447 475 | 3 194 182 |
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to October 31, 2022 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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