Endbuy Limited in Willesden, NW10 3JE

Description

Data updated on: 01-11-2023

Endbuy is a firm located at NW10 3JE Willesden at 32 Chamberlayne Road. The enterprise was established in 2000 and is established under the registration number 03958007. The enterprise has been operating on the UK market for 24 years now and company official status is active. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Endbuy Ltd reported its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was filed on 2023-03-28.

Currently, there’s a solitary director in the company: Harold T. (since 28th July 2004). For two years Liam G., had fulfilled assigned duties for the business up until the resignation 20 years ago. In addition a different director, namely Simon B. gave up the position in 2002. Moreover, the managing director's assignments are supported by a secretary - Alicja T., who was selected by the business in 2004.

Harold T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 355	27 505	31 758	29 602	14 346	11 546

Balance Sheet
Cash Bank On Hand						375	810	180	293	4	3 729	4 681	3 141	3 519
Current Assets	36 936	32 940	39 971	41 030	15 436	14 792	15 237	14 630	8 313	19 184	64 531	92 864	43 389	43 784
Debtors	35 013	32 700	39 700	40 216	14 934	14 418	14 427	14 450	8 020	19 180	60 802	88 183	40 248	40 265
Net Assets Liabilities						11 548	12 801	11 905	11 536	21 238	24 421	38 319	11 455	6 274
Other Debtors							7 419	7 442
Property Plant Equipment						390	330	270	6 657	6 257	125 857	125 457	125 057	124 657
Cash Bank In Hand	1 923	240	271	814	502	374
Net Assets Liabilities Including Pension Asset Liability	31 355	27 505	31 758	29 602	14 346	11 546
Tangible Fixed Assets	690	630	660	570	480	390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 255	27 405	31 658	29 502	14 246	11 446
Shareholder Funds	31 355	27 505	31 758	29 602	14 346	11 546

Other Financial Data
Accrued Liabilities								1 170
Accrued Liabilities Not Expressed Within Creditors Subtotal						-930		-1 170	-1 170	-1 200	-1 200	-1 200	-2 830	-1 320
Accumulated Depreciation Impairment Property Plant Equipment						930	990	1 050	1 450	1 730	2 130	2 530	2 930	3 330
Additions Other Than Through Business Combinations Property Plant Equipment									6 787		120 000
Average Number Employees During Period													1	1
Creditors						2 706	2 766	2 995	2 264	3 003	148 213	167 886	149 894	159 971
Decrease In Loans Owed By Related Parties Due To Loans Repaid												-443	-47 935
Depreciation Expense Property Plant Equipment						90	60
Fixed Assets	690	630	660	570	480	390			6 657	6 257
Income From Related Parties														8 550
Increase From Depreciation Charge For Year Property Plant Equipment							60	60	400		400	400	400	400
Increase In Loans Owed By Related Parties Due To Loans Advanced										9 760	43 620	20 998
Loans Owed By Related Parties					7 418	7 418			7 422	17 182	60 802	81 357	33 422	33 422
Loans Owed To Related Parties					276	276
Net Current Assets Liabilities	30 665	26 875	31 098	29 032	13 866	11 156	12 471	12 805	6 049	16 181	47 977	81 948	39 122	42 908
Number Shares Issued Fully Paid							100	100	100	100	100	100	100	100
Other Creditors							2 339	1 397
Par Value Share				1	1	1		1	1		1	1	1	1
Property Plant Equipment Gross Cost						1 320	1 320	1 320	8 107	7 987	127 987	127 987	127 987	127 987
Total Assets Less Current Liabilities	31 355	27 505	31 758			12 478	12 801	13 075	12 706	22 438	173 834	207 405	164 179	167 565
Trade Creditors Trade Payables							427	428
Trade Debtors Trade Receivables							7 008	7 008
Creditors Due Within One Year Total Current Liabilities	6 271	6 065
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 320
Tangible Fixed Assets Depreciation	510	570	660
Tangible Fixed Assets Depreciation Charge For Period		60
Creditors Due Within One Year		6 065	8 873	11 998	1 570	3 636
Number Shares Allotted			100	100	100	100
Tangible Fixed Assets Additions			120
Tangible Fixed Assets Depreciation Charged In Period			90
Value Shares Allotted			100	100	100	100