Founded in 2004, Complete Organisers, classified under reg no. 05052678 is an active company. Currently registered at 1 Church Road WF15 7LS, Liversedge the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 25th January 2005 Complete Organisers Limited is no longer carrying the name Informal Technologies.
There is a single director in the firm at the moment - Louise W., appointed on 31 March 2004. In addition, a secretary was appointed - Steve W., appointed on 31 March 2004. As of 29 May 2024, there was 1 ex secretary - Janet M.. There were no ex directors.
Office Address | 1 Church Road |
Office Address2 | Roberttown |
Town | Liversedge |
Post code | WF15 7LS |
Country of origin | United Kingdom |
Registration Number | 05052678 |
Date of Incorporation | Mon, 23rd Feb 2004 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Louise W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Informal Technologies | January 25, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 43 806 | 23 443 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 21 019 | 23 112 | |||||
Current Assets | 135 248 | 141 569 | 179 765 | 180 633 | 277 734 | 158 323 | 189 961 |
Debtors | 114 229 | 118 457 | 113 471 | 164 487 | 193 169 | 68 210 | 138 401 |
Intangible Fixed Assets | 1 125 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 43 806 | 23 443 | |||||
Tangible Fixed Assets | 5 358 | 8 153 | |||||
Cash Bank On Hand | 66 294 | 16 146 | 84 565 | 90 113 | 51 560 | ||
Net Assets Liabilities | 41 162 | 39 059 | 58 542 | 66 825 | 87 690 | ||
Other Debtors | 87 328 | 107 227 | 166 090 | 52 823 | 121 161 | ||
Property Plant Equipment | 166 520 | 170 540 | 169 787 | 169 411 | 168 196 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 43 706 | 23 343 | |||||
Shareholder Funds | 43 806 | 23 443 | |||||
Other | |||||||
Creditors Due Within One Year | 97 033 | 124 796 | |||||
Fixed Assets | 6 483 | 8 153 | 166 520 | 170 540 | 169 787 | 169 411 | 168 196 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 43 875 | 45 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 125 | ||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | ||||||
Net Current Assets Liabilities | 38 215 | 16 773 | -52 569 | -62 763 | 2 650 | 4 511 | 6 554 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 892 | 1 483 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 4 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 432 | 15 432 | |||||
Tangible Fixed Assets Depreciation | 6 074 | 7 279 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 205 | ||||||
Total Assets Less Current Liabilities | 44 698 | 24 926 | 113 951 | 107 777 | 172 437 | 173 922 | 174 750 |
Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 827 | 12 699 | 13 452 | 14 835 | 16 050 | ||
Advances Credits Directors | 33 969 | 25 624 | |||||
Advances Credits Made In Period Directors | 100 569 | ||||||
Advances Credits Repaid In Period Directors | 94 270 | ||||||
Average Number Employees During Period | 4 | 4 | 5 | 4 | 4 | ||
Bank Borrowings Overdrafts | 71 801 | 66 966 | 112 286 | 105 560 | 85 755 | ||
Creditors | 71 801 | 66 966 | 112 286 | 105 560 | 85 755 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 872 | 753 | 1 383 | 1 215 | |||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | |||
Other Creditors | 102 827 | 145 189 | 197 642 | 58 861 | 126 967 | ||
Other Taxation Social Security Payable | 14 703 | 10 324 | 16 305 | 11 978 | 13 599 | ||
Property Plant Equipment Gross Cost | 178 347 | 183 239 | 183 239 | 184 246 | |||
Provisions For Liabilities Balance Sheet Subtotal | 988 | 1 752 | 1 609 | 1 537 | 1 305 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 892 | 1 007 | |||||
Trade Creditors Trade Payables | 110 123 | 83 034 | 52 590 | 71 947 | 32 620 | ||
Trade Debtors Trade Receivables | 26 143 | 57 260 | 27 079 | 15 387 | 17 240 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, July 2023 |
accounts | Free Download (9 pages) |
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