Endesek Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

08633736 - registration number used by Endesek Limited. It was registered as a Private Limited Company on 2013-08-01. It has been active on the market for the last eleven years. The firm could be gotten hold of in 7 Bell Yard in London. The office's post code assigned to this place is WC2A 2JR. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-07-31 is the last time account status updates were reported.

The company has a solitary director at present overseeing this specific firm, specifically Stephen H. who has been performing the director's obligations since 2013-08-01. To support the directors in their duties, this firm has been utilizing the expertise of Rachel H. as a secretary since August 2013.

Stephen H. 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	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
Net Worth	-5 302	-8 964	-10 055

Balance Sheet
Cash Bank On Hand						23 612	40 633
Current Assets	47	204				29 370	42 724
Debtors						5 758	2 091
Property Plant Equipment						647	548
Cash Bank In Hand	47	204	424
Net Assets Liabilities				-6 263	1 410	6 324	8 899	5 140	357	309
Stocks Inventory			281
Tangible Fixed Assets	404	203	2

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 402	-9 064	-10 155
Shareholder Funds	-5 302	-8 964	-10 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						685	1 293
Average Number Employees During Period						1	1	1	1	1
Creditors				-8 244	-1 819	-22 893	-33 573	-8 358	-6 008	-10 204
Increase From Depreciation Charge For Year Property Plant Equipment							608
Net Current Assets Liabilities	-5 706	-9 167	-9 682	-8 244	1 826	6 477	8 351	5 879	1 176	1 014
Other Creditors						12 021	20 125
Other Taxation Social Security Payable						11 564	14 248
Property Plant Equipment Gross Cost						1 332	1 841
Total Additions Including From Business Combinations Property Plant Equipment							509
Total Assets Less Current Liabilities	-5 302	-8 964	-10 055	-5 364	2 310	7 124	9 699	6 055	1 182	1 359
Trade Creditors Trade Payables						108
Trade Debtors Trade Receivables						5 758	2 091
Creditors Due Within One Year	5 753	9 371	10 762
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	605
Tangible Fixed Assets Cost Or Valuation	605	605
Tangible Fixed Assets Depreciation	201	402	603
Tangible Fixed Assets Depreciation Charged In Period	201	201	201

Company staff

Stephen H.

Role: Director

Appointed: 01 August 2013

Latest update: 1 March 2024

Rachel H.

Role: Secretary

Appointed: 01 August 2013

Latest update: 1 March 2024

People with significant control

Stephen H.

Notified on 31 July 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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 10/10/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10/10/2014
Annual Accounts 09/10/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	09/10/2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 18/10/2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18/10/2016
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 29/09/2017
Date Approval Accounts	29/09/2017

Endesek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Rachel H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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