Founded in 2015, Orchid Homes, classified under reg no. 09795449 is an active company. Currently registered at 97 Babington Road SW16 6AN, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Selven S., appointed on 25 September 2015. In addition, a secretary was appointed - Selven S., appointed on 25 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Babington Road |
Office Address2 | Streatham |
Town | London |
Post code | SW16 6AN |
Country of origin | United Kingdom |
Registration Number | 09795449 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Selven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Selven S.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 321 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 57 746 | |||||||
Cash Bank On Hand | 57 746 | 84 462 | 19 941 | 11 266 | ||||
Current Assets | 57 746 | 137 209 | 37 705 | 144 466 | 154 614 | |||
Debtors | 52 747 | 17 764 | 133 200 | 154 614 | 143 200 | 143 200 | 143 200 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 44 221 | |||||||
Shareholder Funds | 44 321 | |||||||
Other | ||||||||
Accrued Liabilities | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | |||
Amounts Owed By Group Undertakings | 52 747 | 17 764 | 133 200 | 154 614 | 143 200 | 143 200 | 143 200 | |
Amounts Owed To Group Undertakings | 35 640 | 17 078 | 17 078 | 17 078 | ||||
Average Number Employees During Period | 3 | 3 | 9 | 8 | ||||
Corporation Tax Payable | 14 180 | 26 739 | 17 021 | 26 656 | 28 393 | 1 564 | 1 564 | 1 564 |
Creditors | 13 425 | 60 154 | 17 053 | 30 927 | 34 655 | 23 465 | 23 465 | 23 465 |
Creditors Due Within One Year | 13 425 | |||||||
Dividends Paid | 17 500 | 129 000 | 20 750 | |||||
Net Current Assets Liabilities | 44 321 | 77 055 | 20 652 | 113 539 | 119 959 | 119 735 | 119 735 | 119 735 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | -4 976 | -5 105 | -1 551 | 2 658 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 50 234 | 72 597 | 113 637 | 6 420 | -224 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 44 321 | 77 055 | 20 652 | 113 539 | 119 959 | 119 735 | 119 735 | 119 735 |
Trade Creditors Trade Payables | 2 781 | 1 440 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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