Endurance Wealth Limited is a private limited company that can be found at 7 Quayside Commerce Centre, Lower Quay, Fareham PO16 0XR. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 1 director.
Director Lee J., appointed on 05 April 2019.
The company is classified as "financial intermediation not elsewhere classified" (SIC code: 64999).
The last confirmation statement was filed on 2023-04-04 and the date for the following filing is 2024-04-18. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 7 Quayside Commerce Centre |
Office Address2 | Lower Quay |
Town | Fareham |
Post code | PO16 0XR |
Country of origin | United Kingdom |
Registration Number | 11928632 |
Date of Incorporation | Fri, 5th Apr 2019 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Mae-Louis Holdings Limited from Fareham, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lee J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mae-Louis Holdings Limited
7 Quayside Commerce Centre Lower Quay, Fareham, Hampshire, PO16 0XR, United Kingdom
Legal authority | Uk Gaap |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 11928537 |
Notified on | 12 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee J.
Notified on | 5 April 2019 |
Ceased on | 12 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 490 | 1 827 | 2 139 | 4 758 |
Current Assets | 39 549 | 34 347 | 23 782 | 50 781 |
Debtors | 20 059 | 32 520 | 21 643 | 46 023 |
Net Assets Liabilities | 125 001 | 128 902 | 121 372 | 153 305 |
Property Plant Equipment | 9 712 | 10 300 | 10 493 | 9 802 |
Other | ||||
Accrued Liabilities | 3 868 | 1 405 | 567 | 663 |
Accumulated Amortisation Impairment Intangible Assets | 23 785 | 59 462 | 95 139 | 130 816 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 101 | 7 931 | 12 569 | 18 079 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 957 | 37 | -132 | |
Amounts Owed By Directors | 15 009 | 25 084 | ||
Amounts Owed To Group Undertakings | 168 112 | 191 866 | 157 183 | 105 772 |
Average Number Employees During Period | 2 | 4 | 4 | 4 |
Corporation Tax Payable | 9 242 | 16 812 | 12 144 | 23 092 |
Creditors | 257 245 | 211 096 | 172 540 | 131 370 |
Deferred Tax Liabilities | 1 957 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 283 | |||
Fixed Assets | 342 697 | 307 608 | 272 124 | 235 756 |
Increase From Amortisation Charge For Year Intangible Assets | 23 785 | 35 677 | 35 677 | 35 677 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 101 | 4 830 | 5 921 | 5 510 |
Intangible Assets | 332 985 | 297 308 | 261 631 | 225 954 |
Intangible Assets Gross Cost | 356 770 | 356 770 | 356 770 | |
Net Current Assets Liabilities | -217 696 | -176 749 | -148 758 | -80 589 |
Other Creditors | 75 000 | 226 | 364 | 400 |
Other Taxation Social Security Payable | 397 | 247 | ||
Prepayments | 748 | 1 259 | 1 264 | 2 555 |
Property Plant Equipment Gross Cost | 12 813 | 18 231 | 23 062 | 27 881 |
Provisions | 1 957 | 1 994 | 1 862 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 957 | 1 994 | 1 862 | |
Total Additions Including From Business Combinations Intangible Assets | 356 770 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 813 | 5 418 | 4 831 | 4 819 |
Total Assets Less Current Liabilities | 125 001 | 130 859 | 123 366 | 155 167 |
Trade Creditors Trade Payables | 1 023 | 390 | 2 282 | 1 196 |
Trade Debtors Trade Receivables | 4 302 | 6 177 | 1 300 | 1 190 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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