ENDOR (VIENNA 4) LTD
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Next accounts due
2026-06-24 (in 1mo)
Last filed for 2024-09-24
Confirmation statement due
2027-04-03 (in 11mo)
Last made up 2026-03-20
Watchouts
Cash
£2K
Latest balance sheet
Net assets
£1
Equity attributable
Employees
0
Average over period
Profit before tax
-£233K
Period ending 2024-09-24
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
The directors have decided that the company will cease trading within 12 months of filing these financial statements as the production is now complete and there will be no further trading activity for this company. As a result of this, the directors have decided not to adopt the going concern principle within these financial statements. The directors do not believe that there is any impact of not adopting the going concern principle on the financial statements.
Net assets
1-year trend · vs Consumer Discretionary median
Accounts
1-year trend · latest reflected 2024-09-24
| Metric | Trend | 2024-09-24 |
|---|---|---|
| Turnover | £4,210,570 | |
| Operating profit | — | |
| Profit before tax | -£233,401 | |
| Net profit | £0 | |
| Cash | £2,025 | |
| Total assets less current liabilities | — | |
| Net assets | £1 | |
| Equity | £1 | |
| Average employees | 0 | |
| Wages | — | |
| Directors' remuneration | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
Latest filed period vs the prior one
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-09-24 |
|---|---|---|
| Net margin | 0.0% | |
| Current ratio | 1.00x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“The directors have decided that the company will cease trading within 12 months of filing these financial statements as the production is now complete and there will be no further trading activity for this company. As a result of this, the directors have decided not to adopt the going concern principle within these financial statements. The directors do not believe that there is any impact of not adopting the going concern principle on the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LADEINDE, Olufemi Olaoluwa | Director | 2024-07-05 | Nov 1981 | British |
| METZGER, Martin Anton | Director | 2023-03-24 | Mar 1973 | German |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DUSI, Carlo | Director | 2023-03-24 | 2024-07-05 |
| MCBAIN, Ian Stuart | Director | 2023-03-24 | 2023-06-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Endor Productions Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-03-24 | Active |
Filing timeline
Last 12 of 12 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-04-22 | RPCH01 | miscellaneous | Legacy | |
| 2025-04-24 | AA | accounts | Accounts with accounts type full | |
| 2025-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-13 | AA01 | accounts | Change account reference date company previous extended | |
| 2024-07-09 | CH01 | officers | Change person director company with change date | |
| 2024-07-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-09 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-20 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-10-31 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-24 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.