Founded in 2015, Endport, classified under reg no. 09722168 is an active company. Currently registered at Unit 1, 35 M8 8LZ, Manchester the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ahmed D., appointed on 18 May 2022. There are currently no secretaries appointed. As of 23 April 2024, there were 7 ex directors - Aziza N., Abdul S. and others listed below. There were no ex secretaries.
| Office Address | Unit 1, 35 |
| Office Address2 | Broughton Street |
| Town | Manchester |
| Post code | M8 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 09722168 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 18 May 2022
The list of PSCs who own or have control over the company includes 6 names. As we established, there is Abdul S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Aziza N. This PSC owns 75,01-100% shares. The third one is Ahmed D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Abdul S.
| Notified on | 18 May 2022 |
| Nature of control: |
75,01-100% shares |
Aziza N.
| Notified on | 30 June 2021 |
| Ceased on | 18 May 2022 |
| Nature of control: |
75,01-100% shares |
Ahmed D.
| Notified on | 6 February 2021 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% shares |
Abdul S.
| Notified on | 6 February 2021 |
| Ceased on | 30 June 2021 |
| Nature of control: |
75,01-100% shares |
Aziza N.
| Notified on | 1 March 2018 |
| Ceased on | 6 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdul S.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | -628 | -4 204 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 714 | 509 | 3 423 | ||||
| Current Assets | 100 | 2 396 | 4 220 | 2 714 | 2 714 | 87 209 | 75 451 |
| Debtors | 66 200 | 50 528 | |||||
| Net Assets Liabilities | 4 204 | 1 774 | -1 774 | -5 293 | 1 488 | ||
| Property Plant Equipment | 1 269 | 13 269 | 10 269 | ||||
| Total Inventories | 20 500 | 21 500 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -628 | -4 204 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | -628 | -4 204 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 800 | 1 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | ||||||
| Average Number Employees During Period | 1 | 2 | |||||
| Creditors | 9 917 | 5 757 | 5 757 | 105 771 | 84 232 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | |||||
| Loans From Directors | 5 757 | 41 472 | 7 036 | ||||
| Net Current Assets Liabilities | 100 | -2 384 | -5 697 | 3 043 | -3 043 | -18 562 | -8 781 |
| Property Plant Equipment Gross Cost | 1 269 | 1 269 | 16 269 | 16 269 | |||
| Taxation Social Security Payable | 1 020 | ||||||
| Trade Creditors Trade Payables | 57 009 | 63 708 | |||||
| Trade Debtors Trade Receivables | 66 200 | 50 528 | |||||
| Value-added Tax Payable | 6 490 | 10 868 | |||||
| Fixed Assets | 1 756 | 1 493 | 1 269 | ||||
| Total Assets Less Current Liabilities | 100 | -628 | -4 204 | 1 774 | |||
| Creditors Due Within One Year | 4 780 | 9 917 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th May 2023 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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