Founded in 2017, Endermospa (UK), classified under reg no. 10639838 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
There is a single director in the company at the moment - Sultan A., appointed on 25 February 2017. In addition, a secretary was appointed - Sultan A., appointed on 25 February 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Concept House |
| Office Address2 | 23 Billet Lane |
| Town | Hornchurch |
| Post code | RM11 1XP |
| Country of origin | United Kingdom |
| Registration Number | 10639838 |
| Date of Incorporation | Sat, 25th Feb 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (197 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Secretary
Appointed: 25 February 2017
Position: Director
Appointed: 25 February 2017
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Sultan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sultan A.
| Notified on | 25 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 530 | 1 161 | 1 127 | 9 778 | 19 179 | 5 586 |
| Current Assets | 3 690 | 2 948 | 2 811 | 12 918 | 20 379 | 6 786 |
| Debtors | 587 | 484 | 1 940 | |||
| Net Assets Liabilities | -1 645 | -36 854 | -58 793 | -75 648 | -77 044 | -100 814 |
| Property Plant Equipment | 1 900 | 85 338 | 66 291 | 49 048 | 40 567 | 91 481 |
| Total Inventories | 2 160 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Other Debtors | 1 940 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 16 876 | 38 423 | 55 666 | 65 808 | 73 179 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 3 | |
| Bank Borrowings Overdrafts | 22 290 | 15 308 | 42 123 | 41 015 | 40 492 | |
| Creditors | 7 235 | 120 726 | 124 982 | 136 230 | 136 789 | 185 103 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 16 401 | 21 547 | 17 243 | 19 771 | |
| Net Current Assets Liabilities | -3 545 | -117 778 | -122 171 | -123 312 | -116 410 | -178 317 |
| Other Creditors | 5 459 | 96 284 | 106 928 | 94 111 | 93 442 | 140 600 |
| Other Taxation Social Security Payable | 318 | 158 | 125 | 395 | 118 | |
| Property Plant Equipment Gross Cost | 2 375 | 102 214 | 104 714 | 106 375 | 164 660 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 414 | 2 913 | 1 384 | 1 201 | 13 978 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 375 | 99 839 | 2 500 | 70 685 | ||
| Total Assets Less Current Liabilities | -1 645 | -32 440 | -55 880 | -74 264 | -75 843 | -86 836 |
| Trade Creditors Trade Payables | 1 776 | 1 834 | 2 588 | -129 | 1 937 | 3 893 |
| Trade Debtors Trade Receivables | 587 | 484 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 400 | |||||
| Disposals Property Plant Equipment | 12 400 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-24 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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