Founded in 2013, Endesek, classified under reg no. 08633736 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Stephen H., appointed on 1 August 2013. In addition, a secretary was appointed - Rachel H., appointed on 1 August 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 08633736 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2013
Position: Secretary
Appointed: 01 August 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
| Notified on | 31 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 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 | -5 302 | -8 964 | -10 055 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 23 612 | 40 633 | ||||||||
| Current Assets | 47 | 204 | 29 370 | 42 724 | ||||||
| Debtors | 5 758 | 2 091 | ||||||||
| Property Plant Equipment | 647 | 548 | ||||||||
| Cash Bank In Hand | 47 | 204 | 424 | |||||||
| Net Assets Liabilities | -6 263 | 1 410 | 6 324 | 8 899 | 5 140 | 357 | 309 | |||
| Stocks Inventory | 281 | |||||||||
| Tangible Fixed Assets | 404 | 203 | 2 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 402 | -9 064 | -10 155 | |||||||
| Shareholder Funds | -5 302 | -8 964 | -10 055 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 685 | 1 293 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | -8 244 | -1 819 | -22 893 | -33 573 | -8 358 | -6 008 | -10 204 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 608 | |||||||||
| Net Current Assets Liabilities | -5 706 | -9 167 | -9 682 | -8 244 | 1 826 | 6 477 | 8 351 | 5 879 | 1 176 | 1 014 |
| Other Creditors | 12 021 | 20 125 | ||||||||
| Other Taxation Social Security Payable | 11 564 | 14 248 | ||||||||
| Property Plant Equipment Gross Cost | 1 332 | 1 841 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 509 | |||||||||
| Total Assets Less Current Liabilities | -5 302 | -8 964 | -10 055 | -5 364 | 2 310 | 7 124 | 9 699 | 6 055 | 1 182 | 1 359 |
| Trade Creditors Trade Payables | 108 | |||||||||
| Trade Debtors Trade Receivables | 5 758 | 2 091 | ||||||||
| Creditors Due Within One Year | 5 753 | 9 371 | 10 762 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 605 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 605 | 605 | ||||||||
| Tangible Fixed Assets Depreciation | 201 | 402 | 603 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 201 | 201 | 201 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 6th, February 2024 |
accounts | Free Download (2 pages) |
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