Original Narratives started in year 2013 as Private Limited Company with registration number 08463181. The Original Narratives company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Alderton Road at The Mill. Postal code: NN12 7LS. Since 2023/08/03 Original Narratives Ltd is no longer carrying the name Ballantyne Engineering.
The firm has one director. Bernadette B., appointed on 26 March 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Norman B.. There were no ex secretaries.
Office Address | The Mill |
Office Address2 | Pury Hill Business Park |
Town | Alderton Road |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 08463181 |
Date of Incorporation | Tue, 26th Mar 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Bernadette B. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another entity in the PSC register is Norman B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bernadette B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Norman B.
Notified on | 30 June 2016 |
Ceased on | 20 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ballantyne Engineering | August 3, 2023 |
Ballantyne Editorial | April 28, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 183 | 1 094 | 459 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 916 | 11 852 | 15 637 | 8 436 | 10 612 | 17 | ||||
Current Assets | 7 110 | 15 474 | 5 976 | 11 963 | 15 637 | 10 612 | 251 | |||
Debtors | 1 565 | 60 | 111 | 234 | ||||||
Net Assets Liabilities | 460 | 1 172 | 1 451 | 2 199 | 7 140 | 4 140 | 3 906 | 3 786 | ||
Other Debtors | 62 | 111 | 234 | |||||||
Property Plant Equipment | 353 | 700 | 3 499 | 4 834 | 3 909 | 3 909 | 3 909 | 3 909 | ||
Cash Bank In Hand | 5 545 | 15 474 | 5 916 | |||||||
Intangible Fixed Assets | 6 400 | 4 800 | 3 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 183 | 1 094 | 459 | |||||||
Tangible Fixed Assets | 329 | 396 | 353 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 83 | 994 | 359 | |||||||
Shareholder Funds | 183 | 1 094 | 459 | |||||||
Other | ||||||||||
Accrued Liabilities | 108 | 108 | 108 | 108 | 108 | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 6 400 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 484 | 862 | 1 634 | 3 423 | 5 259 | 5 259 | 5 259 | 5 259 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 725 | 3 571 | 3 124 | 911 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 9 071 | 13 091 | 17 685 | 11 071 | 7 381 | 20 | 3 | 123 | ||
Dividend Per Share Final | 60 | 150 | ||||||||
Dividends Paid On Shares Final | 6 000 | 15 000 | ||||||||
Fixed Assets | 6 729 | 5 196 | 3 553 | 2 300 | 3 499 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 772 | 1 789 | 1 836 | ||||||
Intangible Assets | 3 200 | 1 600 | ||||||||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
Net Current Assets Liabilities | -6 546 | -4 102 | -3 094 | -1 128 | -2 048 | -2 635 | 3 231 | 231 | -3 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 8 963 | 10 246 | 14 485 | 8 156 | 3 861 | 20 | 3 | 123 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 837 | 1 562 | 5 133 | 8 257 | 9 168 | 9 168 | 9 168 | 9 168 | ||
Taxation Social Security Payable | 2 737 | 3 092 | 2 807 | 7 161 | ||||||
Creditors Due Within One Year | 13 656 | 19 576 | 9 070 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control 2023/09/20 filed on: 15th, February 2024 |
persons with significant control | Free Download (1 page) |
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