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Organik Design Limited WALSALL

Founded in 2008, Organik Design, classified under reg no. 06478743 is an active company. Currently registered at Harmony House, 34 High Street WS9 8LZ, Walsall the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Mandy J. and Stephen W.. In addition one secretary - Mandy J. - is with the company. As of 11 May 2024, there was 1 ex director - Timothy M.. There were no ex secretaries.

Organik Design Limited Address / Contact

Office Address Harmony House, 34 High Street
Office Address2 Aldridge
Town Walsall
Post code WS9 8LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06478743
Date of Incorporation Mon, 21st Jan 2008
Industry Other information technology service activities
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Mandy J.

Position: Director

Appointed: 21 January 2008

Mandy J.

Position: Secretary

Appointed: 21 January 2008

Stephen W.

Position: Director

Appointed: 21 January 2008

Timothy M.

Position: Director

Appointed: 21 January 2008

Resigned: 05 March 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Mandy J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.

Mandy J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth76 78655 2035 94435 5268 11332       
Balance Sheet
Cash Bank On Hand     53 6352 4772 7143044 46083 71314 83319 222
Current Assets170 403137 19132 396164 221104 082114 01763 086123 53431 84738 609117 29758 52739 798
Debtors77 16362 01427 290160 40262 92260 38260 609120 82031 54334 14933 58443 69420 576
Net Assets Liabilities     325217124314 04550 14947 16236 265
Other Debtors     43 83129 44525 4759 9529 45921 45740 48119 086
Property Plant Equipment     10 1086 6958 5244 9302 5211 6101 028739
Cash Bank In Hand90 20975 1775 1063 81941 16053 635       
Net Assets Liabilities Including Pension Asset Liability76 78655 203           
Stocks Inventory3 0310           
Tangible Fixed Assets4 5883 7741 95014 93515 45210 108       
Reserves/Capital
Called Up Share Capital111222       
Profit Loss Account Reserve76 78555 2025 94335 5248 11130       
Shareholder Funds76 78655 2035 94435 5268 11332       
Other
Accumulated Depreciation Impairment Property Plant Equipment     46 14053 78459 00262 59665 76366 67467 25667 545
Average Number Employees During Period        118862
Bank Borrowings Overdrafts        5 779 41 667  
Corporation Tax Payable     6 3482 2641 6796625 77212 4292 21535
Creditors     122 63368 894130 62635 89126 84741 66712 3594 272
Increase From Depreciation Charge For Year Property Plant Equipment      7 6435 2183 5943 167911582289
Net Current Assets Liabilities72 19851 4293 99522 743-4 933-8 616-5 808-7 092-4 04411 76270 31546 16835 526
Number Shares Issued Fully Paid      22     
Other Creditors     111 84157 282103 93420 68311 8458 2386 0673 023
Other Taxation Social Security Payable     1 48388216 2157 1778 05212 456223-1 274
Par Value Share  111111     
Property Plant Equipment Gross Cost     56 24760 47867 52667 52668 28468 28468 284 
Provisions For Liabilities Balance Sheet Subtotal     1 4608351 26164323810934 
Total Additions Including From Business Combinations Property Plant Equipment      4 2317 048 758   
Total Assets Less Current Liabilities76 78655 2035 94537 67810 5191 4928871 43288614 28371 92547 19636 265
Trade Creditors Trade Payables     2 9618 4668 7981 5901 1785 5113 8542 488
Trade Debtors Trade Receivables     16 55131 16495 34521 59124 69032 1123 2131 490
Creditors Due Within One Year Total Current Liabilities98 20585 762           
Fixed Assets4 5883 774           
Tangible Fixed Assets Additions 1 999           
Tangible Fixed Assets Cost Or Valuation30 93132 930           
Tangible Fixed Assets Depreciation26 34329 156           
Tangible Fixed Assets Depreciation Charge For Period 2 813           
Creditors Due Within One Year 85 76228 402141 478109 015122 633       
Number Shares Allotted  1222       
Provisions For Liabilities Charges   2 1522 4061 460       
Share Capital Allotted Called Up Paid 11222       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024/01/21
filed on: 23rd, January 2024 		Free Download (3 pages)

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