Founded in 2015, Enden Mechanical, classified under reg no. 09679362 is an active company. Currently registered at 1 Pinegrove Road SO19 2PD, Southampton the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Neil N., appointed on 9 July 2015. In addition, a secretary was appointed - Emma N., appointed on 16 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Pinegrove Road |
Town | Southampton |
Post code | SO19 2PD |
Country of origin | United Kingdom |
Registration Number | 09679362 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Repair of electrical equipment |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Neil N. This PSC and has 75,01-100% shares.
Neil N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 591 | 15 232 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 683 | 22 076 | 25 674 | 55 246 | 39 806 | 41 810 | 32 534 | 47 497 |
Net Assets Liabilities | 15 232 | 15 003 | 38 688 | 38 902 | 41 239 | 32 992 | 41 179 | |
Cash Bank In Hand | 2 462 | |||||||
Debtors | 6 221 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 591 | 15 232 | ||||||
Tangible Fixed Assets | 724 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 590 | |||||||
Shareholder Funds | 4 591 | 15 232 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 8 412 | 13 396 | 20 195 | 13 230 | 12 110 | 2 571 | 10 561 | |
Fixed Assets | 724 | 20 200 | 17 666 | 14 238 | 12 326 | 11 539 | 8 704 | 8 243 |
Net Current Assets Liabilities | 3 867 | 13 664 | 12 278 | 35 051 | 26 576 | 29 700 | 29 963 | 36 936 |
Total Assets Less Current Liabilities | 4 591 | 33 864 | 29 944 | 49 289 | 38 902 | 41 239 | 38 667 | 45 179 |
Creditors Due After One Year | 18 632 | |||||||
Creditors Due Within One Year | 4 816 | 8 412 | ||||||
Tangible Fixed Assets Additions | 756 | |||||||
Tangible Fixed Assets Cost Or Valuation | 756 | |||||||
Tangible Fixed Assets Depreciation | 32 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th July 2023 filed on: 9th, July 2023 |
confirmation statement | Free Download (3 pages) |
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