Founded in 2015, Origin Architectural, classified under reg no. 09695917 is an active company. Currently registered at Unit 7, Parkside Industrial Estate LS11 5JP, Leeds the company has been in the business for five years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on 2019-03-31. Since 2015-12-24 Origin Architectural Ltd is no longer carrying the name 2015 Newco.
The company has one director. Nicholas W., appointed on 21 July 2015. There are currently no secretaries appointed. As of 26 February 2020, there were 2 ex directors - Christopher H., Ian B. and others listed below. There were no ex secretaries.
| Office Address | Unit 7, Parkside Industrial Estate |
| Office Address2 | Glover Way |
| Town | Leeds |
| Post code | LS11 5JP |
| Country of origin | United Kingdom |
| Registration Number | 09695917 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Wholesale of metals and metal ores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Thu, 31st Dec 2020 (309 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 4th Aug 2020 (2020-08-04) |
| Last confirmation statement dated | Sun, 21st Jul 2019 |
Position: Director
Appointed: 21 July 2015
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Nicholas W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Nicholas W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicholas W.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 2015 Newco | December 24, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-03-31 |
| Net Worth | 217 158 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 583 504 | 139 339 | |
| Current Assets | 650 985 | 650 985 | 558 029 |
| Debtors | 37 282 | 37 282 | 153 734 |
| Net Assets Liabilities | 217 158 | 129 973 | |
| Other Debtors | 37 282 | 46 681 | |
| Property Plant Equipment | 27 524 | 35 115 | |
| Total Inventories | 30 199 | 264 956 | |
| Cash Bank In Hand | 583 504 | ||
| Net Assets Liabilities Including Pension Asset Liability | 217 158 | ||
| Stocks Inventory | 30 199 | ||
| Tangible Fixed Assets | 27 524 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 7 | ||
| Profit Loss Account Reserve | -19 847 | ||
| Shareholder Funds | 217 158 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 631 | 11 691 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 651 | ||
| Average Number Employees During Period | 3 | ||
| Comprehensive Income Expense | -19 847 | -87 185 | |
| Creditors | 466 312 | 468 132 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||
| Income Expense Recognised Directly In Equity | 237 005 | 237 005 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 060 | ||
| Issue Equity Instruments | 237 005 | 237 005 | |
| Net Current Assets Liabilities | 558 496 | 184 673 | 89 897 |
| Other Creditors | 448 862 | 443 899 | |
| Other Taxation Social Security Payable | 2 475 | ||
| Profit Loss | -19 847 | -87 185 | |
| Property Plant Equipment Gross Cost | 29 155 | 46 806 | |
| Provisions For Liabilities Balance Sheet Subtotal | -4 961 | -4 961 | |
| Total Assets Less Current Liabilities | 586 020 | 212 197 | 125 012 |
| Trade Creditors Trade Payables | 17 450 | 21 758 | |
| Trade Debtors Trade Receivables | 107 053 | ||
| Advances Credits Directors | 448 862 | 433 862 | |
| Advances Credits Made In Period Directors | 448 862 | ||
| Director Remuneration | 13 551 | ||
| Creditors Due After One Year | 368 862 | ||
| Creditors Due Within One Year | 97 450 | ||
| Fixed Assets | 27 524 | ||
| Number Shares Allotted | 210 | ||
| Par Value Share | 0 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 961 | ||
| Share Capital Allotted Called Up Paid | 2 | ||
| Share Premium Account | 236 998 | ||
| Tangible Fixed Assets Additions | 29 155 | ||
| Tangible Fixed Assets Cost Or Valuation | 29 155 | ||
| Tangible Fixed Assets Depreciation | 1 631 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 631 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-03-31 filed on: 27th, December 2019 |
accounts | Free Download (10 pages) |
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