Founded in 2016, Orca Ct Trading, classified under reg no. 10533712 is an active company. Currently registered at The Old Mill LE3 5DE, Leicester the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Richard T., appointed on 20 December 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Oliver T.. There were no ex secretaries.
| Office Address | The Old Mill |
| Office Address2 | 9 Soar Lane |
| Town | Leicester |
| Post code | LE3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 10533712 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 20 December 2016
The register of PSCs who own or have control over the company includes 3 names. As we found, there is Choixce Holdings Limited from Leicester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ian J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard T., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Choixce Holdings Limited
The Old Mill 9 Soar Lane, Leicester, LE3 5DE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 14 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian J.
| Notified on | 31 March 2021 |
| Ceased on | 11 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard T.
| Notified on | 20 December 2016 |
| Ceased on | 11 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 414 118 | 460 752 | 1 020 332 | 728 838 | 1 566 848 | |
| Current Assets | 4 980 612 | 2 239 618 | 3 250 189 | 4 200 982 | 4 077 021 | |
| Debtors | 2 239 598 | 539 178 | 1 388 515 | 1 805 849 | 1 408 654 | |
| Net Assets Liabilities | 100 | 100 761 | 451 742 | 531 647 | 1 079 867 | 1 851 226 |
| Other Debtors | 1 880 | 17 330 | 16 351 | 110 812 | 251 467 | |
| Property Plant Equipment | 4 327 | 36 016 | 46 572 | 154 051 | ||
| Total Inventories | 1 326 896 | 1 239 688 | 841 342 | 1 666 295 | 1 101 519 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 807 | 60 983 | 131 346 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 443 | 13 606 | 33 100 | 89 411 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 131 347 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 770 | 43 852 | 30 050 | 163 790 | ||
| Amortisation Rate Used For Intangible Assets | 33 | 100 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 71 278 | 549 633 | 73 385 | |||
| Amounts Owed To Group Undertakings Participating Interests | 1 000 000 | 231 609 | 139 907 | |||
| Average Number Employees During Period | 8 | 11 | 11 | 25 | 27 | |
| Bank Borrowings Overdrafts | 250 000 | 380 721 | 916 471 | 50 000 | ||
| Corporation Tax Payable | 16 868 | 92 507 | 275 088 | 221 467 | 333 785 | |
| Creditors | 4 879 851 | 1 542 203 | 2 664 265 | 3 069 422 | 2 234 196 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 4 327 | 141 556 | 116 936 | 154 052 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 925 | 12 752 | 5 026 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 25 807 | 35 176 | 70 363 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 443 | 12 163 | 19 494 | 56 311 | ||
| Intangible Assets | 105 540 | 70 364 | 1 | |||
| Intangible Assets Gross Cost | 131 347 | 131 347 | 131 347 | |||
| Net Current Assets Liabilities | 100 761 | 697 415 | 585 924 | 1 131 560 | 1 842 825 | |
| Other Creditors | 1 593 314 | 1 050 801 | 267 224 | 85 904 | 48 660 | |
| Other Taxation Social Security Payable | 129 393 | 188 686 | 14 753 | 22 516 | 12 419 | |
| Property Plant Equipment Gross Cost | 5 770 | 49 622 | 79 672 | 243 462 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 267 | 15 325 | ||||
| Total Assets Less Current Liabilities | 100 761 | 701 742 | 727 480 | 1 248 496 | 1 996 877 | |
| Trade Creditors Trade Payables | 3 140 276 | 210 209 | 726 479 | 1 591 455 | 1 649 425 | |
| Trade Debtors Trade Receivables | 2 237 718 | 521 848 | 1 300 886 | 1 145 404 | 1 083 802 | |
| Advances Credits Directors | 6 130 | 28 900 | 14 660 | 29 272 | 19 067 | |
| Advances Credits Made In Period Directors | 49 749 | 43 794 | 105 787 | |||
| Advances Credits Repaid In Period Directors | 72 520 | 234 | 91 175 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (11 pages) |
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