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Origin 1 (UK) Limited ACME ROAD

Founded in 2003, Origin 1 (UK), classified under reg no. 04827073 is an active company. Currently registered at 7e Dukes Yard WD24 5AL, Acme Road the company has been in the business for twenty one years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.

The firm has one director. Alex N., appointed on 9 July 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Belinda N. and who left the the firm on 1 April 2020. In addition, there is one former secretary - Belinda N. who worked with the the firm until 1 April 2020.

Origin 1 (UK) Limited Address / Contact

Office Address 7e Dukes Yard
Office Address2 Shakespeare Industrial Estate
Town Acme Road
Post code WD24 5AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04827073
Date of Incorporation Wed, 9th Jul 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Alex N.

Position: Director

Appointed: 09 July 2003

Belinda N.

Position: Director

Appointed: 23 July 2003

Resigned: 01 April 2020

Belinda N.

Position: Secretary

Appointed: 09 July 2003

Resigned: 01 April 2020

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Alex N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Belinda N. This PSC owns 25-50% shares and has 25-50% voting rights.

Alex N.

Notified on 9 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Belinda N.

Notified on 9 July 2016
Ceased on 2 April 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth201 599164 247       
Balance Sheet
Cash Bank On Hand 138 168143 754142 452108 845313 553422 764562 749783 706
Current Assets188 715158 047197 315169 519163 206355 518474 455631 045853 920
Debtors43 10319 87953 56127 06754 36141 96551 69168 29670 214
Net Assets Liabilities 164 247166 143145 520122 563204 360341 469494 025635 669
Other Debtors 319  110293312840
Property Plant Equipment 9 3607 9569 2557 8676 6876 57512 6757 668
Cash Bank In Hand135 612138 168       
Intangible Fixed Assets45 00036 000       
Net Assets Liabilities Including Pension Asset Liability201 599164 247       
Stocks Inventory10 000        
Tangible Fixed Assets10 2449 360       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve201 597164 245       
Shareholder Funds201 599164 247       
Other
Accumulated Amortisation Impairment Intangible Assets 9 00018 00027 00036 00045 000   
Accumulated Depreciation Impairment Property Plant Equipment 29 14730 55132 18433 57234 75235 91338 1502 750
Average Number Employees During Period  5553333
Bank Borrowings Overdrafts     50 00037 18827 45117 647
Corporation Tax Payable    25 56651 89751 12835 14839 677
Creditors 37 86465 06549 86456 31750 00037 18827 45117 647
Dividends Paid On Shares    9 000    
Fixed Assets55 24445 36034 95627 25516 8676 687   
Increase From Amortisation Charge For Year Intangible Assets  9 0009 0009 0009 000   
Increase From Depreciation Charge For Year Property Plant Equipment  1 4041 6331 3881 1801 1612 2371 932
Intangible Assets 36 00027 00018 0009 000    
Intangible Assets Gross Cost 45 00045 00045 00045 00045 000   
Net Current Assets Liabilities146 355120 183132 250119 655106 889248 696372 965510 909646 859
Other Creditors 5 3956 2918 9787 2929 6696 96039 416119 092
Other Disposals Decrease In Amortisation Impairment Intangible Assets      45 000  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        37 332
Other Disposals Intangible Assets      45 000  
Other Disposals Property Plant Equipment        41 439
Other Taxation Social Security Payable 26 86546 51237 02443 37538 84022 64732 72332 346
Property Plant Equipment Gross Cost 38 50738 50741 43941 43941 43942 48850 82510 418
Provisions For Liabilities Balance Sheet Subtotal 1 2961 0631 3901 1931 0238832 1081 211
Total Additions Including From Business Combinations Property Plant Equipment   2 932  1 0498 3371 032
Total Assets Less Current Liabilities201 599165 543167 206146 910123 756255 383379 540523 584654 527
Trade Creditors Trade Payables 5 60412 2623 8625 6506 4169 6081 8095 098
Trade Debtors Trade Receivables 19 56053 56127 06754 25141 93651 65868 16870 174
Creditors Due Within One Year42 36037 864       
Intangible Fixed Assets Aggregate Amortisation Impairment 9 000       
Intangible Fixed Assets Amortisation Charged In Period 9 000       
Intangible Fixed Assets Cost Or Valuation45 000        
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges 1 296       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 768       
Tangible Fixed Assets Cost Or Valuation37 73938 507       
Tangible Fixed Assets Depreciation27 49529 147       
Tangible Fixed Assets Depreciation Charged In Period 1 652       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2023
filed on: 2nd, November 2023 		Free Download (9 pages)

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