Founded in 2015, Endoscopy Endeavours, classified under reg no. 09921292 is an active company. Currently registered at 274 Northdown Road CT9 2PT, Margate the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Anna B. and Iosif B.. In addition one secretary - Anna B. - is with the company. As of 23 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 274 Northdown Road |
Town | Margate |
Post code | CT9 2PT |
Country of origin | United Kingdom |
Registration Number | 09921292 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Hospital activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Anna B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Iosif B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anna B.
Notified on | 16 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Iosif B.
Notified on | 16 December 2016 |
Ceased on | 29 August 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 6 443 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 248 | |||||||
Cash Bank On Hand | 10 248 | 21 234 | 9 025 | 24 182 | 17 224 | 30 289 | 15 521 | 28 300 |
Current Assets | 10 248 | 21 738 | 9 529 | 24 686 | 17 728 | 30 793 | 16 025 | 28 804 |
Debtors | 504 | 504 | 504 | 504 | 504 | 504 | 504 | |
Other Debtors | 504 | 504 | 504 | 504 | 504 | 504 | 504 | |
Property Plant Equipment | 730 | 621 | 528 | 644 | 547 | 465 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 343 | |||||||
Shareholder Funds | 6 443 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 238 | 331 | 445 | 542 | 624 | 740 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 805 | 11 636 | ||||||
Creditors | 3 805 | 8 388 | 8 714 | 11 431 | 7 575 | 9 544 | 8 001 | 11 760 |
Creditors Due Within One Year | 3 805 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 109 | 93 | 114 | 97 | 82 | 116 | |
Net Current Assets Liabilities | 6 443 | 13 350 | 815 | 13 255 | 10 153 | 21 249 | 8 024 | 17 044 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 169 | 188 | 395 | 303 | 93 | 373 | 196 | |
Other Taxation Social Security Payable | 3 636 | 8 200 | 8 319 | 11 128 | 7 482 | 9 171 | 7 805 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 859 | 859 | 859 | 1 089 | 1 089 | 1 089 | 1 400 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 859 | 230 | 311 | |||||
Total Assets Less Current Liabilities | 6 443 | 14 080 | 1 436 | 13 783 | 10 797 | 21 796 | 8 489 | 17 704 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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