Endersen Limited in Morden, SM4 4QD

Description

Data updated on: 01-11-2023

Registered with number 05887632 18 years ago, Endersen Limited is a Private Limited Company. The company's current mailing address is 27 Aragon Place, Morden. The company's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. 2022-07-31 is the last time the accounts were reported.

As for this company, a variety of director's duties have so far been carried out by Elisabeth E. who was appointed 18 years ago.

Elisabeth E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	1 087	1 408	200	203	327

Balance Sheet
Cash Bank On Hand						3 667	3 172	6 262	7 062	14 510	4 445	6 435	11 257
Current Assets	5 031	8 805	10 286	6 188	6 032	5 358	4 863	7 953	8 753	16 201	12 536	14 526	19 348
Debtors	3 097		1 797		1 872	1 691	1 691	1 691	1 691	1 691	8 091	8 091	8 091
Net Assets Liabilities									860	377	788	3 163	7 759
Other Debtors						1 691	1 691	1 691	1 691	1 691	8 091	8 091
Cash Bank In Hand	1 934	8 805	8 489	6 188	4 160	3 667
Property Plant Equipment						272	217	163	108
Tangible Fixed Assets	828	662	530	424	340	272

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31	987	1 308	100	103	227
Shareholder Funds	131	1 087	1 408	200	203	327

Other Financial Data
Accrued Liabilities												900	900
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings												5 213	4 825
Creditors						5 303	4 722	5 745	8 001	7 000	6 767	5 213	4 825
Dividend Per Share Final												120	170
Dividends Paid On Shares Final												12 000	17 000
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						780	940	1 142	3 759	5 067	827	1 836	231
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable												4 314	5 633
Total Assets Less Current Liabilities	131	1 087	1 408	200	203	327	358	2 371	860	7 377	7 555	8 376	12 584
Total Borrowings												5 213	4 825
Trade Debtors Trade Receivables													8 091
Accumulated Depreciation Impairment Property Plant Equipment						2 077	2 132	2 186	2 241	2 349	2 349
Creditors Due Within One Year	5 728	8 380	9 408	6 412	6 169	5 303
Increase From Depreciation Charge For Year Property Plant Equipment							55	54	55	108
Net Current Assets Liabilities	-697	425	878	-224	-137	55	141	2 208	752	7 377	7 555	8 376
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						4 523	3 782	4 603	4 242	3 757	4 154	4 314
Property Plant Equipment Gross Cost						2 349	2 349	2 349	2 349	2 349	2 349
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 349	2 349	2 349	2 349	2 349
Tangible Fixed Assets Depreciation	1 521	1 687	1 819	1 925	2 009	2 077
Tangible Fixed Assets Depreciation Charged In Period		166	132	106	84	68
Bank Borrowings Overdrafts										7 000	6 767	5 213

Company staff

Elisabeth E.

Role: Director

Appointed: 26 July 2006

Latest update: 3 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2006

Resigned: 26 July 2006

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 3 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 July 2006

Resigned: 26 July 2006

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 3 April 2024

John E.

Role: Secretary

Appointed: 26 July 2006

Resigned: 10 August 2015

Latest update: 3 April 2024

People with significant control

Elisabeth E.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 April 2013

Endersen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth E.

M W Douglas & Company Limited

Douglas Nominees Limited

John E.

People with significant control

Elisabeth E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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