Endor It Limited in Blaydon-on-tyne, NE21 4FT

Description

Data updated on: 01-11-2023

This particular company is situated in Blaydon-on-tyne under the following Company Registration No.: 08240996. The company was registered in 2012. The main office of this firm is located at 3 Spencers View . The zip code for this address is NE21 4FT. This firm's principal business activity number is 62090 and has the NACE code: Other information technology service activities. 2022-10-31 is the last time when the accounts were filed.

Within this business, a variety of director's duties have so far been carried out by Dominic P. who was selected to lead the company 12 years ago.

Dominic P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 123	2 835	2 762	2 033

Balance Sheet
Current Assets	5 787	6 976	1 722	3 062	6 695	5 925	5 695	9 951	8 536	8 514	8 399
Net Assets Liabilities				2 032	31	10 908	9 486	7 415	100	-23	1 890
Cash Bank In Hand	5 787	6 925	1 665	3 022
Debtors		51	57	40
Intangible Fixed Assets	25 272	22 464	19 656	16 848
Net Assets Liabilities Including Pension Asset Liability	4 123	2 835	2 762	2 033
Tangible Fixed Assets		1 142	2 511	1 972

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 023	2 735	2 662	1 933
Shareholder Funds	4 123	2 835	2 762	2 033

Other Financial Data
Total Fixed Assets Additions	28 080
Total Fixed Assets Cost Or Valuation	28 080
Total Fixed Assets Depreciation	2 808
Total Fixed Assets Depreciation Charge In Period	2 808
Version Production Software											2 024
Average Number Employees During Period					1	1	1
Creditors				19 850	21 648	9 984	9 129	11 400	12 343	9 308	7 878
Fixed Assets	25 272	23 606	22 167	18 820	14 984	14 967	12 820	8 642	3 907	771	1 369
Net Current Assets Liabilities	776	3 024	-19 405	-16 787	-14 953	-4 059	-3 334	-1 227	-3 807	-794	521
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							100	222
Total Assets Less Current Liabilities	26 048	26 630	20 879					7 415	100	-23	1 890
Creditors Due After One Year	21 925	23 795	18 117
Creditors Due Within One Year	5 011	3 952	21 127	19 849
Intangible Fixed Assets Aggregate Amortisation Impairment	2 808	5 616	8 424
Intangible Fixed Assets Amortisation Charged In Period	2 808	2 808	2 808
Intangible Fixed Assets Cost Or Valuation	28 080	28 080
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		1 518	2 050
Tangible Fixed Assets Cost Or Valuation		1 518	3 568
Tangible Fixed Assets Depreciation		376	1 057
Tangible Fixed Assets Depreciation Charged In Period		376	681
Creditors Due After One Year Total Noncurrent Liabilities	21 925
Creditors Due Within One Year Total Current Liabilities	5 011
Intangible Fixed Assets Additions	28 080

Company staff

Dominic P.

Role: Director

Appointed: 04 October 2012

Latest update: 1 March 2024

People with significant control

Dominic P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 December 2014
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 15 December 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 December 2015

Endor It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic P.

People with significant control

Dominic P.

Accounts Documents

Company filings

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