Founded in 2007, Dr. Organic, classified under reg no. 06295606 is an active company. Currently registered at Dr. Organic Limited Valley Way SA6 8QP, Swansea the company has been in the business for 17 years. Its financial year was closed on 31st December and its latest financial statement was filed on Thursday 30th September 2021.
The company has 2 directors, namely Patrick T., Victoria H.. Of them, Patrick T., Victoria H. have been with the company the longest, being appointed on 18 July 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Dr. Organic Limited Valley Way |
| Office Address2 | Swansea Enterprise Park |
| Town | Swansea |
| Post code | SA6 8QP |
| Country of origin | United Kingdom |
| Registration Number | 06295606 |
| Date of Incorporation | Thu, 28th Jun 2007 |
| Industry | Wholesale of perfume and cosmetics |
| Industry | Manufacture of perfumes and toilet preparations |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Sat, 30th Sep 2023 (225 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 18 July 2022
Position: Director
Appointed: 18 July 2022
Position: Corporate Director
Appointed: 20 August 2021
Position: Corporate Director
Appointed: 20 August 2021
Position: Corporate Director
Appointed: 20 August 2021
The list of PSCs that own or control the company consists of 2 names. As we established, there is Yvan V. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Nbty (2015) Limited that entered Salford, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yvan V.
| Notified on | 20 August 2021 |
| Nature of control: |
significiant influence or control |
Nbty (2015) Limited
2 New Bailey, 6 Stanley Street, Salford, Greater Manchester, M3 5GS, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies In England And Wales |
| Registration number | 09711182 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 063 | 2 784 |
| Current Assets | 17 950 | 20 585 |
| Debtors | 7 315 | 5 734 |
| Net Assets Liabilities | 14 490 | 17 220 |
| Other Debtors | 3 | |
| Property Plant Equipment | 5 146 | 5 692 |
| Total Inventories | 9 572 | 12 067 |
| Other | ||
| Audit Fees Expenses | 25 | 15 |
| Accrued Liabilities Deferred Income | 1 309 | 1 495 |
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 504 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 878 | |
| Administrative Expenses | 2 583 | 3 926 |
| Amounts Owed To Group Undertakings | 2 066 | 2 693 |
| Bank Borrowings | 3 867 | 3 600 |
| Bank Borrowings Overdrafts | 3 600 | 3 333 |
| Corporation Tax Recoverable | 1 419 | 224 |
| Cost Sales | 10 809 | 15 561 |
| Creditors | 3 600 | 3 333 |
| Current Tax For Period | 212 | |
| Deferred Tax Asset Debtors | 25 | 25 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 58 | |
| Depreciation Expense Property Plant Equipment | 150 | 333 |
| Finished Goods Goods For Resale | 4 936 | 8 063 |
| Fixed Assets | 5 226 | 5 772 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -14 | -52 |
| Gross Profit Loss | 5 486 | 6 831 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -187 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | |
| Intangible Assets | 16 | 16 |
| Intangible Assets Gross Cost | 16 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 52 | 27 |
| Interest Payable Similar Charges Finance Costs | 52 | 27 |
| Investments Fixed Assets | 64 | 64 |
| Net Current Assets Liabilities | 12 864 | 14 781 |
| Operating Profit Loss | 2 903 | 2 905 |
| Other Taxation Social Security Payable | 58 | 47 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 18 | 43 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 402 | 276 |
| Profit Loss | 2 581 | 2 730 |
| Profit Loss On Ordinary Activities Before Tax | 2 851 | 2 878 |
| Property Plant Equipment Gross Cost | 5 318 | 6 196 |
| Raw Materials Consumables | 4 636 | 4 004 |
| Social Security Costs | 115 | 178 |
| Staff Costs Employee Benefits Expense | 1 045 | 1 581 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -246 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 20 | 20 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -320 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 270 | 148 |
| Total Assets Less Current Liabilities | 18 090 | 20 553 |
| Total Borrowings | 3 600 | 3 333 |
| Total Current Tax Expense Credit | 212 | 148 |
| Total Operating Lease Payments | 21 | 30 |
| Trade Creditors Trade Payables | 1 386 | 1 302 |
| Trade Debtors Trade Receivables | 2 226 | 4 499 |
| Turnover Revenue | 16 295 | 22 392 |
| Wages Salaries | 912 | 1 360 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 30th September 2022 filed on: 2nd, November 2023 |
accounts | Free Download (40 pages) |
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