Founded in 1996, Origio, classified under reg no. 03221787 is an active company. Currently registered at Delta Park Concorde Way PO15 5RL, Fareham the company has been in the business for twenty eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2009-07-30 Origio Limited is no longer carrying the name Medicult (UK).
The company has 4 directors, namely Emily A., John C. and Brian A. and others. Of them, Agostino R. has been with the company the longest, being appointed on 2 October 2017 and Emily A. has been with the company for the least time - from 29 March 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michael J. who worked with the the company until 31 October 2016.
| Office Address | Delta Park Concorde Way |
| Office Address2 | Segensworth North |
| Town | Fareham |
| Post code | PO15 5RL |
| Country of origin | United Kingdom |
| Registration Number | 03221787 |
| Date of Incorporation | Tue, 9th Jul 1996 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st October |
| Company age | 28 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 29 March 2021
Position: Director
Appointed: 15 March 2019
Position: Director
Appointed: 08 August 2018
Position: Director
Appointed: 02 October 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Research Instruments Limited from Falmouth, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Origio A/S that entered Malov 2760, Denmark as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Research Instruments Limited
Research Instruments Ltd Bickland Industrial Park, Falmouth, Cornwall, TR11 4TA, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 03419143 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Origio A/S
2 Knardrupvej, Malov 2760, Denmark
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Denmark |
| Place registered | Denmark |
| Registration number | . |
| Notified on | 9 April 2016 |
| Ceased on | 9 April 2016 |
| Nature of control: |
75,01-100% shares |
| Medicult (UK) | July 30, 2009 |
| Medi-cult (UK) | July 15, 2004 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 029 551 | 1 465 929 | 1 031 665 | 843 264 |
| Current Assets | 3 043 231 | 3 427 048 | 3 443 034 | 4 990 510 |
| Debtors | 2 003 901 | 1 954 644 | 2 397 653 | 4 112 295 |
| Net Assets Liabilities | 1 300 685 | 1 413 581 | 1 614 802 | 1 487 547 |
| Other Debtors | 44 688 | 36 891 | 35 596 | 38 295 |
| Property Plant Equipment | 74 551 | 11 126 | 156 | |
| Total Inventories | 9 779 | 6 475 | 13 716 | 34 951 |
| Other | ||||
| Audit Fees Expenses | 12 851 | 13 000 | 13 275 | 14 450 |
| Accrued Income | 38 458 | 65 173 | 26 199 | |
| Accumulated Amortisation Impairment Intangible Assets | 392 869 | 392 869 | 392 869 | 392 869 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 278 | 62 032 | 73 002 | 73 158 |
| Administration Support Average Number Employees | 32 | 39 | 48 | 62 |
| Administrative Expenses | 4 549 575 | 5 074 087 | 5 804 168 | 9 380 309 |
| Amounts Owed By Related Parties | 767 | |||
| Amounts Owed To Related Parties | 1 113 532 | 570 751 | 414 363 | 1 396 679 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 32 | 39 | 48 | 62 |
| Balances With Banks | 1 029 551 | 1 465 929 | 1 031 665 | 843 264 |
| Comprehensive Income Expense | 186 700 | 112 896 | 201 221 | |
| Cost Sales | 2 865 993 | 1 304 765 | 3 600 295 | 4 612 383 |
| Creditors | 1 817 913 | 2 025 409 | 1 829 204 | 3 503 779 |
| Current Tax For Period | 63 876 | 107 572 | 87 783 | -54 175 |
| Deferred Tax Asset Debtors | 241 | 26 695 | 13 870 | 23 713 |
| Deferred Tax Assets | 1 034 | 26 695 | 13 870 | 23 713 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -5 620 | |||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -1 367 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 12 092 | -26 454 | 12 825 | -9 843 |
| Depreciation Expense Property Plant Equipment | 11 278 | 62 679 | 10 970 | 156 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 925 | |||
| Disposals Property Plant Equipment | -12 671 | |||
| Financial Assets | 816 | 816 | 816 | 816 |
| Fixed Assets | 75 367 | 11 942 | 972 | 816 |
| Further Item Debtors Component Total Debtors | 47 291 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 729 | 256 917 | 97 055 | 86 932 |
| Gain Loss On Disposals Property Plant Equipment | 13 261 | |||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -2 617 | 2 368 | -4 769 | -4 894 |
| Gross Profit Loss | 4 813 668 | 5 268 569 | 6 091 359 | 9 113 676 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 13 686 | -15 469 | -80 694 | |
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | -15 469 | -16 965 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 679 | 10 970 | 156 | |
| Intangible Assets Gross Cost | 392 869 | 392 869 | 392 869 | 392 869 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 5 | 278 | 308 | 275 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 1 420 | 190 | 523 | 5 179 |
| Interest Payable Similar Charges Finance Costs | 1 425 | 468 | 831 | 5 454 |
| Minimum Operating Lease Payments Recognised As Expense | 255 461 | 141 454 | 159 862 | 167 959 |
| Net Current Assets Liabilities | 1 225 318 | 1 401 639 | 1 613 830 | 1 486 731 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 |
| Operating Profit Loss | 264 093 | 194 482 | ||
| Other Creditors | 48 297 | 80 932 | 59 921 | 125 071 |
| Other Payables Accrued Expenses | 574 794 | 716 160 | 933 203 | 1 125 334 |
| Other Revenue | 20 704 | |||
| Par Value Share | 1 | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 161 019 | 223 808 | 266 626 | 346 047 |
| Prepayments | 28 028 | 40 418 | 121 730 | 124 990 |
| Profit Loss | 186 700 | 112 896 | 201 221 | -127 255 |
| Profit Loss On Ordinary Activities Before Tax | 262 668 | 194 014 | 286 360 | -272 087 |
| Property Plant Equipment Gross Cost | 85 829 | 73 158 | 73 158 | 73 158 |
| Revenue From Sale Goods | 7 658 957 | 6 573 334 | 9 691 654 | 13 726 059 |
| Social Security Costs | 270 814 | 361 388 | 446 263 | 814 414 |
| Staff Costs Employee Benefits Expense | 2 789 864 | 3 828 005 | 4 728 269 | 6 429 252 |
| Taxation Social Security Payable | 57 631 | 596 041 | 44 088 | 640 243 |
| Tax Decrease From Utilisation Tax Losses | 8 460 | |||
| Tax Decrease Increase From Effect Tax Incentives | -291 | |||
| Tax Expense Credit Applicable Tax Rate | 49 907 | 36 863 | 54 408 | -51 697 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 18 056 | 36 189 | 46 200 | 1 180 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -455 | 5 002 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 75 968 | 81 118 | 85 139 | -144 832 |
| Total Operating Lease Payments | 5 688 | 30 366 | 20 800 | 36 700 |
| Trade Creditors Trade Payables | 23 659 | 61 525 | 230 200 | 216 452 |
| Trade Debtors Trade Receivables | 1 930 177 | 1 812 182 | 2 161 284 | 3 851 807 |
| Turnover Revenue | 7 679 661 | 6 573 334 | 9 691 654 | 13 726 059 |
| Wages Salaries | 2 358 031 | 3 242 809 | 4 015 380 | 5 268 791 |
| Company Contributions To Money Purchase Plans Directors | 11 334 | 12 298 | 19 650 | 10 031 |
| Director Remuneration | 219 770 | 216 512 | 353 003 | 165 309 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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