Organel started in year 2013 as Private Limited Company with registration number 08496985. The Organel company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at Alexandra Gate, 6 1 Alexandra Road. Postal code: BS8 2DD.
The company has 2 directors, namely Emma C., Christopher M.. Of them, Emma C., Christopher M. have been with the company the longest, being appointed on 19 April 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alexandra Gate, 6 1 Alexandra Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 2DD |
Country of origin | United Kingdom |
Registration Number | 08496985 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Christopher M. The abovementioned PSC and has 50,01-75% shares.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 34 134 | 18 052 | 32 274 | |||||||
Balance Sheet | ||||||||||
Current Assets | 58 769 | 28 383 | 43 160 | 40 331 | 45 710 | 77 491 | 80 604 | 59 320 | 45 839 | 38 890 |
Net Assets Liabilities | 32 274 | 29 292 | 35 603 | 53 999 | 55 254 | 52 914 | 41 244 | 33 335 | ||
Cash Bank In Hand | 58 769 | 25 850 | ||||||||
Debtors | 2 767 | 2 533 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 134 | 18 052 | 32 274 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 511 | 34 134 | 18 052 | |||||||
Profit Loss Account Reserve | 33 623 | -16 082 | 14 222 | |||||||
Shareholder Funds | 34 134 | 18 052 | 32 274 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
Creditors | 11 384 | 11 525 | 8 485 | 19 234 | 25 090 | 6 139 | 4 595 | 4 906 | ||
Depreciation Amortisation Impairment Expense | 13 770 | |||||||||
Net Current Assets Liabilities | 61 536 | 18 052 | 32 274 | 29 292 | 37 273 | 58 314 | 55 548 | 53 208 | 45 839 | 38 890 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 767 | 2 533 | 498 | 486 | 48 | 57 | 34 | 27 | 36 | |
Profit Loss | -2 982 | 6 310 | 18 397 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 670 | 4 315 | 294 | 294 | 649 | |||||
Raw Materials Consumables Used | 5 398 | 7 760 | ||||||||
Staff Costs Employee Benefits Expense | 4 640 | 12 064 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 792 | 4 315 | ||||||||
Total Assets Less Current Liabilities | 61 536 | 28 383 | 32 274 | 40 331 | 37 273 | 58 314 | 55 548 | 53 208 | 45 839 | 38 890 |
Turnover Revenue | 2 416 | 19 502 | 48 546 | |||||||
Creditors Due After One Year | 27 402 | 10 331 | ||||||||
Creditors Due Within One Year | 27 402 | 10 331 | 11 384 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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