Founded in 2015, One Earth Organics, classified under reg no. 09791750 is an active company. Currently registered at The Stable Yard Vicarage Road MK11 1BN, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Patra T., Susan T.. Of them, Patra T., Susan T. have been with the company the longest, being appointed on 23 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 09791750 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Susan T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Patra T. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patra T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -12 473 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 101 918 | ||||||
Cash Bank On Hand | 101 918 | 26 040 | 17 368 | 18 591 | 10 264 | 5 688 | 1 780 |
Current Assets | 102 887 | 57 154 | 37 422 | 29 665 | 20 103 | 7 654 | 2 962 |
Debtors | 969 | 2 028 | 8 554 | 2 074 | 1 839 | 966 | 1 182 |
Other Debtors | 969 | 1 971 | 3 137 | 2 074 | 1 746 | 966 | 1 182 |
Property Plant Equipment | 2 344 | 7 715 | 4 686 | 1 756 | 973 | 837 | 800 |
Tangible Fixed Assets | 2 344 | ||||||
Total Inventories | 29 086 | 11 500 | 9 000 | 8 000 | 1 000 | ||
Net Assets Liabilities | -136 562 | -143 895 | -154 368 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -12 573 | ||||||
Shareholder Funds | -12 473 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 2 110 | 5 139 | 8 069 | 9 652 | 9 788 | 9 825 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
Creditors | 117 704 | 158 033 | 173 577 | 167 983 | 164 786 | 162 859 | 163 461 |
Creditors Due Within One Year | 117 704 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 903 | 3 029 | 2 930 | 1 583 | 136 | 37 | |
Net Current Assets Liabilities | -14 817 | -100 879 | -136 155 | -138 318 | -144 683 | -155 205 | -160 499 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 117 416 | 154 859 | 172 027 | 167 983 | 164 786 | 162 859 | 163 307 |
Other Taxation Social Security Payable | 244 | 154 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 551 | 9 825 | 9 825 | 9 825 | 10 625 | 10 625 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 551 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 551 | ||||||
Tangible Fixed Assets Depreciation | 207 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 207 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 274 | 800 | |||||
Total Assets Less Current Liabilities | -12 473 | -93 164 | -131 469 | -136 562 | -143 710 | -154 368 | -159 699 |
Trade Creditors Trade Payables | 288 | 2 930 | 1 550 | ||||
Trade Debtors Trade Receivables | 57 | 5 417 | 93 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 185 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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