Endaqual Limited in Hove, BN3 6AB

Description

Data updated on: 01-11-2023

Endaqual is a business situated at BN3 6AB Hove at 48 Newtown Road. The enterprise has been operating since 2013 and is registered under the registration number 08366928. The enterprise has been actively competing on the UK market for eleven years now and the current status is active. The firm's SIC and NACE codes are 62020: Information technology consultancy activities. Endaqual Ltd filed its account information for the financial year up to 2023-01-31. The company's latest confirmation statement was released on 2023-01-21.

When it comes to this specific firm, the full range of director's duties have so far been done by James T. who was designated to this position on 2013-01-21.

Jamie T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	108 160	148 516	328 003

Balance Sheet
Cash Bank In Hand	133 621	201 993	385 426
Cash Bank On Hand			385 426	807 981	757 847	823 390	769 311	686 499	686 162	583 386
Current Assets	165 205	201 993	431 722	854 791	813 148	867 117	769 311	687 789	686 593	583 817
Debtors	31 584		46 296	46 810	55 301	43 727		1 290	431	431
Net Assets Liabilities			328 003	700 835	726 612	777 666	738 855	687 378	684 735
Other Debtors					1 289	1 289		1 290	431	431
Property Plant Equipment			1 288	1 473	1 067	1 312	1 455	996	2	2
Tangible Fixed Assets		2 032	1 288

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	107 960	148 316	327 803
Shareholder Funds	108 160	148 516	328 003

Other Financial Data
Accrued Liabilities			660	660	658
Accumulated Depreciation Impairment Property Plant Equipment			2 167	3 987	4 991	6 416	7 090	7 549	8 543
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			80 956	111 564	68 363
Corporation Tax Recoverable					1 289
Creditors			105 007	155 149	87 400	90 514	31 634	1 218	1 860	1 426
Creditors Due Within One Year	57 045	55 509	105 007
Increase From Depreciation Charge For Year Property Plant Equipment				1 820	1 004	1 425	674	459	994
Net Current Assets Liabilities	108 160	146 484	326 715	699 642	725 748	776 603	737 677	686 571	684 733	582 391
Number Shares Allotted		100	100
Other Creditors			821	863	2 695	2 083	1 420	973	1 860	1 426
Other Taxation Social Security Payable					84 705	88 431	30 214	245
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 455	5 460	6 058	7 728	8 545	8 545	8 545
Provisions For Liabilities Balance Sheet Subtotal				280	203	249	277	189
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 047	408
Tangible Fixed Assets Cost Or Valuation		3 047	3 455
Tangible Fixed Assets Depreciation		1 015	2 167
Tangible Fixed Assets Depreciation Charged In Period		1 015	1 152
Total Additions Including From Business Combinations Property Plant Equipment				2 005	598	1 670	817
Total Assets Less Current Liabilities	108 160	148 516	328 003	701 115	726 815	777 915	739 132	687 567	684 735	582 393
Trade Debtors Trade Receivables			46 296	46 810	54 012	42 438

Company staff

James T.

Role: Director

Appointed: 21 January 2013

Latest update: 1 February 2024

People with significant control

Jamie T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 26th June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	26th June 2015
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Endaqual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

Jamie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Endaqual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

Jamie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016