Founded in 2014, Organic Beginnings, classified under reg no. 08867906 is an active company. Currently registered at 73 Park Lane CR0 1JG, Croydon the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has 2 directors, namely Muhammad J., Faiz Q.. Of them, Muhammad J., Faiz Q. have been with the company the longest, being appointed on 2 December 2022. As of 27 April 2024, there were 2 ex directors - Hamid M., Rahan Q. and others listed below. There were no ex secretaries.
| Office Address | 73 Park Lane |
| Town | Croydon |
| Post code | CR0 1JG |
| Country of origin | United Kingdom |
| Registration Number | 08867906 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 02 December 2022
Position: Director
Appointed: 02 December 2022
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is The Ribat Institute from Woking, United Kingdom. This PSC is categorised as "a charity", 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 Ribat Institute
1 Glendale Close, Woking, Surrey, GU21 3HN, United Kingdom
| Legal authority | Charities Act 2016 |
| Legal form | Charity |
| Country registered | United Kingdom |
| Place registered | Registered Chartiy |
| Registration number | 1138079 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -55 575 | -85 606 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 27 809 | 11 968 | ||||||
| Cash Bank On Hand | 11 968 | 11 744 | 12 571 | 9 508 | 4 564 | 118 157 | 32 941 | |
| Current Assets | 58 681 | 63 755 | 46 735 | 44 767 | 54 535 | 46 278 | 148 818 | 68 840 |
| Debtors | 22 622 | 44 102 | 27 776 | 25 560 | 36 961 | 35 434 | 23 811 | 25 869 |
| Intangible Fixed Assets | 7 667 | 6 867 | ||||||
| Net Assets Liabilities | -85 606 | -71 256 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -55 575 | -85 606 | ||||||
| Other Debtors | 44 102 | 27 776 | 25 560 | 36 961 | 35 434 | 23 811 | 25 869 | |
| Property Plant Equipment | 221 059 | 194 889 | 165 232 | 137 541 | 112 643 | 93 910 | 71 303 | |
| Stocks Inventory | 8 250 | 7 685 | ||||||
| Tangible Fixed Assets | 260 708 | 221 059 | ||||||
| Total Inventories | 7 685 | 7 215 | 6 636 | 8 066 | 6 280 | 6 850 | 10 030 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -55 675 | -85 706 | ||||||
| Shareholder Funds | -55 575 | -85 606 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 133 | 1 933 | 2 733 | 3 533 | 4 333 | 5 133 | 5 933 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 763 | 72 152 | 102 784 | 131 187 | 156 377 | 181 983 | 208 254 | |
| Amounts Owed To Group Undertakings | 151 418 | 134 747 | 119 420 | 116 550 | 135 848 | 148 141 | 29 052 | |
| Average Number Employees During Period | 20 | 25 | 26 | 30 | 27 | 30 | ||
| Creditors | 32 945 | 318 947 | 363 089 | 374 618 | 371 233 | 299 131 | 194 274 | |
| Creditors Due After One Year | 102 781 | 32 945 | ||||||
| Creditors Due Within One Year | 279 850 | 344 342 | ||||||
| Finance Lease Liabilities Present Value Total | 32 945 | 32 945 | ||||||
| Fixed Assets | 268 375 | 227 926 | 200 956 | 170 499 | 142 008 | 116 310 | 96 777 | 73 370 |
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | 800 | 800 | 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 389 | 30 632 | 28 403 | 25 190 | 25 606 | 26 271 | ||
| Intangible Assets | 6 867 | 6 067 | 5 267 | 4 467 | 3 667 | 2 867 | 2 067 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Intangible Fixed Assets Additions | 8 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 333 | 1 133 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 333 | 800 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | |||||||
| Net Current Assets Liabilities | -221 169 | -280 587 | -272 212 | -318 322 | -320 083 | -324 955 | -150 313 | -125 434 |
| Number Shares Allotted | 5 | 5 | ||||||
| Other Creditors | 1 900 | 260 | 276 | 187 | 566 | 51 992 | ||
| Other Taxation Social Security Payable | 2 136 | 2 393 | 2 047 | 2 743 | 9 591 | 14 462 | 6 878 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 262 822 | 267 041 | 268 016 | 268 728 | 269 020 | 275 893 | 279 557 | |
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||
| Tangible Fixed Assets Additions | 273 419 | 7 403 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 273 419 | 262 822 | ||||||
| Tangible Fixed Assets Depreciation | 12 711 | 41 763 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 711 | 29 052 | ||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -18 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 219 | 975 | 712 | 292 | 6 873 | 3 664 | ||
| Total Assets Less Current Liabilities | 47 206 | -52 661 | -71 256 | -147 823 | -178 075 | -208 645 | -53 536 | -52 064 |
| Trade Creditors Trade Payables | 119 052 | 148 862 | 241 362 | 255 049 | 225 607 | 135 962 | 106 352 | |
| Profit Loss | 1 472 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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