The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Van Leusden, Eef
Sales Manager born in June 1957Individual (3 offsprings)Officer
2002-01-14 ~ nowOF - Director → CIF 0 - 2
Atkins, Michael Paul Nicholas
Product Planner born in April 1945Individual (6 offsprings)Officer 2002-01-14 ~ nowOF - Director → CIF 0 - 3
Hall, Judith Elizabeth
Accountant born in March 1958Individual (8 offsprings)Officer 2004-05-04 ~ nowOF - Director → CIF 0Hall, Judith Elizabeth
Individual (8 offsprings)Officer 2002-01-14 ~ nowOF - Secretary → CIF 0 - 4
15, Church Street, Ilchester, Somerset, United KingdomLiquidation Corporate (3 parents, 1 offspring)Equity (Company account)-42,492 GBP2021-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ENDESIGN LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
32021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Turnover/Revenue
32,811 GBP2021-01-01 ~ 2021-12-31
13,196,942 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-3,675 GBP2021-01-01 ~ 2021-12-31
-10,800,883 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
29,136 GBP2021-01-01 ~ 2021-12-31
2,396,059 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-264,859 GBP2021-01-01 ~ 2021-12-31
-2,201,237 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-223,723 GBP2021-01-01 ~ 2021-12-31
228,594 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,332 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-286 GBP2021-01-01 ~ 2021-12-31
-16,082 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-224,009 GBP2021-01-01 ~ 2021-12-31
213,844 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-227,396 GBP2021-01-01 ~ 2021-12-31
159,896 GBP2020-01-01 ~ 2020-12-31
Debtors
Current
2,259,891 GBP2021-12-31
3,939,055 GBP2020-12-31
Cash at bank and in hand
1,662,841 GBP2021-12-31
684,246 GBP2020-12-31
Current Assets
3,922,732 GBP2021-12-31
4,623,301 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-77,237 GBP2021-12-31
-550,410 GBP2020-12-31
Net Current Assets/Liabilities
3,845,495 GBP2021-12-31
4,072,891 GBP2020-12-31
Net Assets/Liabilities
3,845,495 GBP2021-12-31
4,072,891 GBP2020-12-31
Equity
Called up share capital
269 GBP2021-12-31
269 GBP2020-12-31
Retained earnings (accumulated losses)
3,845,226 GBP2021-12-31
4,072,622 GBP2020-12-31
Equity
3,845,495 GBP2021-12-31
4,072,891 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-01-01 ~ 2021-12-31
Office equipment
332021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,729 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-42,562 GBP2021-01-01 ~ 2021-12-31
40,630 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
592,119 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
1,927,596 GBP2021-12-31
2,886,322 GBP2020-12-31
Other Debtors
Current
332,295 GBP2021-12-31
371,641 GBP2020-12-31
Prepayments/Accrued Income
Current
5,921 GBP2020-12-31
Cash and Cash Equivalents
1,662,841 GBP2021-12-31
684,246 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,270 GBP2021-12-31
40,804 GBP2020-12-31
Corporation Tax Payable
Current
57,409 GBP2020-12-31
Taxation/Social Security Payable
Current
3,561 GBP2020-12-31
Other Creditors
Current
22,882 GBP2021-12-31
22,901 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
52,085 GBP2021-12-31
342,683 GBP2020-12-31
Creditors
Current
77,237 GBP2021-12-31
550,410 GBP2020-12-31
Related profiles found in government register
- Registered number 04352346
ENDESIGN LIMITED
Info6th Floor, 2 London Wall Place, London EC2Y 5AUPrivate Limited Company incorporated on 2002-01-14 (23 years 5 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-01-12CIF 0 ENDESIGN LIMITED
SRegistered number 0435234615, Church Street, Ilchester, Somerset, England, England, BA22 8LNUNITED KINGDOMCIF 1ENDESIGN LIMITED
SRegistered number 435234615, Church Street, Ilchester, Yeovil, Somerset, England, BA22 8LNUNITED KINGDOMCIF 2ENDESIGN LIMITED
SRegistered number 435234615, Church Street, Ilchester, Yeovil, Somerset, United Kingdom, BA22 8LNENGLANDCIF 3
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
3
- 14385, Oc367931: Companies House Default Address, CardiffDissolved Corporate (25 parents)Officer 2011-12-22 ~ 2016-08-03CIF 2 - LLP Member → ME
- 2115 Eastbourne Mews, LondonActive Corporate (4 parents)Officer 2012-12-20 ~ 2018-09-29CIF 1 - LLP Member → ME
- 315 Church Street, Ilchester, SomersetDissolved Corporate (4 parents)Officer 2009-12-22 ~ 2014-12-02CIF 3 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.