Founded in 2010, Orca Exploration Uk Services, classified under reg no. 07479919 is an active company. Currently registered at Office 1.9, Belle House 1 Hudsons Place SW1V 1JT, London the company has been in the business for 14 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Paul L., appointed on 1 November 2017. There are currently no secretaries appointed. As of 29 May 2024, there were 5 ex directors - Nigel F., Andrew H. and others listed below. There were no ex secretaries.
Office Address | Office 1.9, Belle House 1 Hudsons Place |
Office Address2 | Unit 2 Platform 1 Victoria Mainline Station |
Town | London |
Post code | SW1V 1JT |
Country of origin | United Kingdom |
Registration Number | 07479919 |
Date of Incorporation | Thu, 30th Dec 2010 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st December |
Company age | 14 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 | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Vistra Trust Company (Jersey) Limited (As Trustee) from St Helier, Jersey. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights. The abovementioned PSC has 50,01-75% voting rights. The second one in the persons with significant control register is Orca Energy Group Inc. that entered Tortola, Virgin Islands, British as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Vistra Trust Company (Jersey) Limited (As Trustee)
4th Floor, St Paul's Gate 22-24 New Street, St Helier, JE1 4TR, Jersey
Legal authority | Companies (Jersey) Law 1991, As Amended |
Legal form | Limited Company |
Country registered | Jersey |
Place registered | Jersey Financial Services Commission |
Registration number | 25313 |
Notified on | 22 March 2024 |
Nature of control: |
50,01-75% voting rights |
Orca Energy Group Inc.
P.O. Box 146 P.O. Box 146, Road Town, Tortola, Vg110, Virgin Islands, British
Legal authority | International Business Companies Act (Cap 291) |
Legal form | Company Limited By Shares |
Country registered | British Virgin Islands |
Place registered | British Virgin Islands Companies Registry |
Registration number | Bvi-594335 |
Notified on | 6 April 2016 |
Ceased on | 22 March 2024 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Debtors | 696 364 | 681 099 | 630 992 | 630 879 |
Other Debtors | 255 162 | 8 435 | 10 908 | 9 389 |
Cash Bank On Hand | 274 605 | |||
Current Assets | 970 969 | 681 099 | ||
Property Plant Equipment | 13 971 | |||
Other | ||||
Audit Fees Expenses | 15 500 | 7 000 | 7 000 | 4 000 |
Accrued Liabilities | 49 784 | 8 684 | 6 747 | 4 309 |
Additional Provisions Increase From New Provisions Recognised | 2 025 | 254 | ||
Administrative Expenses | 1 026 894 | 1 397 770 | 42 343 | 14 885 |
Amounts Owed By Group Undertakings | 343 563 | 657 272 | 609 914 | 611 574 |
Applicable Tax Rate | 19 | 19 | 19 | |
Average Number Employees During Period | 3 | 3 | 2 | 1 |
Creditors | 434 007 | 42 077 | 7 694 | 6 497 |
Deferred Tax Asset Debtors | 12 218 | 12 195 | 10 170 | 9 916 |
Further Operating Expense Item Component Total Operating Expenses | -3 700 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 61 | |||
Net Current Assets Liabilities | 536 962 | 639 022 | 623 298 | 624 382 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Other Deferred Tax Expense Credit | 4 168 | 23 | 2 025 | 254 |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 62 751 | 88 089 | -15 724 | 1 084 |
Profit Loss On Ordinary Activities Before Tax | 77 482 | 106 770 | -13 638 | 1 338 |
Provisions | -12 195 | -10 170 | -9 916 | |
Tax Expense Credit Applicable Tax Rate | 14 722 | 20 286 | 254 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 168 | -1 666 | -381 | -254 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 | 38 | 381 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 731 | 18 681 | 2 086 | 254 |
Total Assets Less Current Liabilities | 550 933 | 639 022 | 623 298 | 624 382 |
Trade Creditors Trade Payables | 36 878 | 5 732 | 250 | 1 309 |
Turnover Revenue | 1 103 911 | 1 504 207 | 28 705 | 16 223 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 836 | |||
Corporation Tax Payable | 37 345 | 27 661 | ||
Current Tax For Period | 10 563 | 18 658 | ||
Depreciation Expense Property Plant Equipment | 6 885 | 4 244 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 080 | |||
Disposals Property Plant Equipment | 25 631 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 244 | |||
Operating Profit Loss | 77 017 | 106 437 | -13 638 | |
Other Creditors | 310 000 | |||
Other Interest Receivable Similar Income Finance Income | 465 | 333 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 764 | 1 972 | ||
Prepayments | 85 421 | 3 197 | ||
Property Plant Equipment Gross Cost | 24 807 | |||
Social Security Costs | 43 969 | 61 982 | ||
Staff Costs Employee Benefits Expense | 391 719 | 489 228 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 824 | |||
Total Current Tax Expense Credit | 18 658 | 61 | ||
Wages Salaries | 344 986 | 425 274 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 31st, October 2023 |
accounts | Free Download (16 pages) |
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