Founded in 2015, Endera, classified under reg no. 09561332 is an active company. Currently registered at 23 Losinga Road PE30 2DH, King's Lynn the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Ricardas G., appointed on 25 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Losinga Road |
Town | King's Lynn |
Post code | PE30 2DH |
Country of origin | United Kingdom |
Registration Number | 09561332 |
Date of Incorporation | Sat, 25th Apr 2015 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Ricardas G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ricardas G.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 269 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 471 | 1 988 | 1 925 | 1 447 | 2 780 | 1 982 | 4 483 | 2 815 |
Current Assets | 1 472 | 2 743 | 1 926 | 2 997 | 2 781 | 1 983 | 4 484 | 3 462 |
Debtors | 1 | 755 | 1 | 1 550 | 1 | 1 | 1 | 647 |
Net Assets Liabilities | 269 | 2 390 | 2 571 | 2 781 | -307 | -4 162 | -10 694 | -28 101 |
Other Debtors | 1 | 755 | ||||||
Property Plant Equipment | 7 790 | 6 388 | 5 238 | 4 295 | ||||
Cash Bank In Hand | 1 471 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 268 | |||||||
Shareholder Funds | 269 | |||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 710 | 3 112 | 4 262 | 5 205 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 500 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 3 | 3 | |
Creditors | 1 203 | 353 | -645 | 216 | 10 878 | 12 533 | 20 416 | 35 858 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 710 | 1 402 | 1 150 | 943 | ||||
Loans From Directors | -576 | 2 200 | 12 144 | 20 114 | 35 808 | |||
Net Current Assets Liabilities | 269 | 2 390 | 2 571 | 2 781 | -8 097 | -10 550 | -15 932 | -32 396 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 8 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 549 | 646 | ||||||
Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | ||||
Taxation Social Security Payable | 1 203 | 353 | -69 | 216 | 678 | 389 | 302 | 50 |
Trade Debtors Trade Receivables | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors Due Within One Year | 1 202 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 269 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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