Founded in 2013, Endeverus, classified under reg no. 08800632 is an active company. Currently registered at C/o Office 0.02, Baltimore House NE8 3DF, Gateshead the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Clare T., Ben F.. Of them, Ben F. has been with the company the longest, being appointed on 3 December 2013 and Clare T. has been with the company for the least time - from 4 January 2022. As of 19 May 2024, there was 1 ex director - Mark F.. There were no ex secretaries.
| Office Address | C/o Office 0.02, Baltimore House |
| Office Address2 | Baltic Business Quarter |
| Town | Gateshead |
| Post code | NE8 3DF |
| Country of origin | United Kingdom |
| Registration Number | 08800632 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Other software publishing |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (134 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 04 January 2022
Position: Director
Appointed: 03 December 2013
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Clare T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Benjamin F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark F., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Clare T.
| Notified on | 30 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark F.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2015-12-31 | 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 | -7 933 | -8 843 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 432 | 135 | 241 | 63 | ||||||
| Current Assets | 1 565 | 1 692 | 3 086 | 2 106 | 1 121 | 930 | 935 | 815 | 236 | 1 086 |
| Debtors | 535 | 1 260 | 2 952 | 1 865 | 1 058 | |||||
| Net Assets Liabilities | -8 843 | -39 848 | 43 359 | 45 294 | 46 763 | 31 839 | 20 945 | 19 574 | 18 075 | |
| Property Plant Equipment | 3 427 | 2 360 | 1 193 | |||||||
| Cash Bank In Hand | 1 030 | 432 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 933 | -8 843 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -8 033 | -8 943 | ||||||||
| Shareholder Funds | -7 933 | -8 843 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 142 | 2 310 | 3 477 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 569 | 101 | ||||||||
| Average Number Employees During Period | 2 | 4 | 2 | 1 | 1 | 2 | 2 | 2 | ||
| Creditors | 10 535 | 46 362 | 47 825 | 47 433 | 47 394 | 32 215 | 21 565 | 19 615 | 18 966 | |
| Depreciation Expense Property Plant Equipment | 1 142 | |||||||||
| Fixed Assets | 3 427 | 2 360 | 1 193 | 26 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | 1 168 | 1 167 | |||||||
| Net Current Assets Liabilities | -7 933 | -8 843 | 43 275 | 45 719 | 46 312 | 46 464 | 31 280 | 20 750 | 19 379 | 17 880 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Property Plant Equipment Gross Cost | 4 569 | 4 670 | 4 670 | |||||||
| Total Assets Less Current Liabilities | -7 933 | -8 843 | 39 848 | 43 359 | 45 119 | 46 438 | 31 280 | 20 750 | 19 379 | 17 880 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 175 | 325 | 559 | 195 | 195 | 195 | ||||
| Creditors Due Within One Year | 9 498 | 10 535 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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