Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Endomade Ltd
- Incorporated
- 11 March 1997 (29 years)
- Industry
- Management consultancy activities other than financial management (70229) Support activities to performing arts (90020)
- Directors
- Owned by
- Dominic Mcsherry
- Accounts type
- Micro entity
- Address
- High Hazel HallClaphamLancasterLA2 8HN
Officers 2 active
Officer details are public data from the Companies House register.
Mcsherry, Margaret
Secretary · Appointed 1 June 2024
British
Born January 1972 (54)
Officer history (6 former)
1 April 2025
Resigned Carson, Caroline as Director
1 June 2024
Appointed Mcsherry, Margaret as Secretary
1 June 2024
Resigned Carson, Caroline as Secretary
21 April 2021
21 April 2021
Appointed Carson, Caroline as Secretary
1 July 2015
Appointed Carson, Caroline as Director
1 April 2000
Resigned Rogers, Crystal as Secretary
1 April 1999
22 March 1997
Appointed Rogers, Crystal as Secretary
22 March 1997
22 March 1997
22 March 1997
11 March 1997
11 March 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1972 (54)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £157,175
- Employees
- 2
- Debt Ratio
- 31%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £25,364 | £27,932 | £31,271 | £40,314 | £25,548 | £25,941 | £15,300 |
| Current Assets | £203,022 | £221,877 | £167,086 | £163,183 | £87,708 | £55,019 | £19,716 |
| Debtors | £56,050 | ||||||
| Cash | £111,036 | ||||||
| Creditors (< 1 year) | £64,391 | £93,275 | £66,898 | £86,153 | £32,358 | £38,642 | £17,433 |
| Creditors (> 1 year) | £6,824 | £12,958 | £18,941 | £24,776 | £30,000 | £30,000 | £0 |
| Net Current Assets | £138,631 | £128,602 | £100,188 | £77,030 | £55,350 | £16,377 | £2,283 |
| Net Assets | £157,175 | £143,580 | £112,518 | £92,572 | £50,902 | £12,322 | £17,587 |
| Shareholder Funds | £157,175 | £143,580 | £112,518 | £92,572 | £50,902 | £12,322 | £17,587 |
| Turnover | £317,638 | £129,312 | £127,131 | ||||
| Gross Profit | £154,467 | ||||||
| Admin Expenses | £5,677 | ||||||
| Staff Costs | £49,195 | £53,197 | £43,017 | ||||
| Operating Profit | £139,358 | ||||||
| Profit Before Tax | £139,316 | ||||||
| Tax | £36,936 | £26,440 | £7,275 | £12,370 | |||
| Profit for Period | £108,890 | £112,876 | £29,354 | £50,482 | |||
Filings
Filing history not loaded yet. See it on Companies House
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