Endee Consulting Ltd in Gloucester, GL3 4BS

Description

Data updated on: 01-11-2023

This company is known under the name of Endee Consulting Ltd. The company was started sixteen years ago and was registered with 06719074 as the registration number. This particular headquarters of the firm is located in Gloucester. You can reach it at 70 Boverton Drive, Brockworth. The company's declared SIC number is 62020, that means Information technology consultancy activities. The most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2022-10-08.

Currently, this business is supervised by a single managing director: Nicholas D., who was appointed on 2008-10-09.

Nicholas D. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 540	70 295	98 853	118 929	93 785	78 821

Balance Sheet
Cash Bank On Hand							46 778	66 734	34 593	49 273	27 501	13 571
Current Assets	64 601	92 236	117 306	136 937	114 699	101 099	70 884	87 297	54 788	49 357	27 557	16 242
Debtors		13 883	10 488	21 899	23 307	23 065	24 106	20 563	20 195	84	56	2 671
Other Debtors							13 018	9 978	9 396	85	56	78
Cash Bank In Hand	64 601	78 353	106 818	115 038	91 392	78 034
Tangible Fixed Assets	19	14	657	493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 440	70 195	98 753	118 829	93 685	78 721
Shareholder Funds	45 540	70 295	98 853	118 929	93 785	78 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							906	906	906	906	906
Average Number Employees During Period								1	2	2	2	2
Corporation Tax Payable							13 845	14 127	12 222	15 877
Corporation Tax Recoverable												2 594
Creditors						22 278	21 362	19 050	17 490	16 478	1 286	420
Net Current Assets Liabilities	45 521	70 281	98 196	118 437	93 785	78 821	49 522	68 247	37 298	32 879	26 271	15 822
Number Shares Issued Fully Paid								100
Other Creditors							3 193			548	700	52
Other Taxation Social Security Payable							4 324	4 923	5 268	53	586
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							906	906	906	906	906
Trade Creditors Trade Payables												368
Trade Debtors Trade Receivables							11 088	10 585	10 799	-1		-1
Amount Specific Advance Or Credit Directors					9 987	9 987	9 826
Amount Specific Advance Or Credit Made In Period Directors						10 000	9 826
Amount Specific Advance Or Credit Repaid In Period Directors						10 000	9 987
Creditors Due Within One Year	19 080	21 955	19 110	18 500	20 914	22 278
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			862
Tangible Fixed Assets Cost Or Valuation	44	44	906	906	906
Tangible Fixed Assets Depreciation	25	30	249	413	906
Tangible Fixed Assets Depreciation Charged In Period		5	219	164	493
Total Assets Less Current Liabilities	45 540	70 295	98 853	118 929	93 785	78 821	49 522
Advances Credits Directors				9 987	9 987	9 987
Advances Credits Made In Period Directors				9 987	9 987
Advances Credits Repaid In Period Directors					9 987

Company staff

Nicholas D.

Role: Director

Appointed: 09 October 2008

Latest update: 29 March 2024

People with significant control

Nicholas D.

Notified on 9 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 February 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 October 2015
Date Approval Accounts	13 February 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	31 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 February 2013
Annual Accounts 15 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 February 2014

Endee Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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