Founded in 2014, Organax, classified under reg no. 08944115 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for 11 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Ayub M., appointed on 27 March 2017. There are currently no secretaries appointed. As of 16 May 2025, there was 1 ex director - Abiz A.. There were no ex secretaries.
Office Address | Kemp House |
Office Address2 | 152 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08944115 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (502 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 27 March 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Ayub M. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares.
Ayub M.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2024-03-31 |
Net Worth | 10 108 | 16 624 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 101 381 | 128 190 | 190 285 | 234 709 | ||||||
Current Assets | 17 783 | 35 193 | 141 763 | 114 323 | 174 435 | 294 406 | 435 889 | 510 177 | 406 268 | 524 623 |
Debtors | 12 553 | 15 367 | 211 888 | 221 574 | 186 525 | 114 004 | 110 803 | |||
Net Assets Liabilities | 16 624 | 39 879 | 50 379 | 77 686 | 105 192 | 115 242 | 60 901 | 66 949 | 114 186 | |
Total Inventories | 82 518 | 112 934 | 195 462 | 101 979 | 179 111 | |||||
Cash Bank In Hand | 4 658 | 6 663 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 108 | 16 624 | ||||||||
Stocks Inventory | 572 | 13 163 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 10 008 | 6 516 | ||||||||
Shareholder Funds | 10 108 | 16 624 | ||||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 7 | 7 | 7 | ||||
Creditors | 18 569 | 101 884 | 63 944 | 96 749 | 189 214 | 270 647 | 251 443 | 164 180 | 268 839 | |
Net Current Assets Liabilities | 10 108 | 16 624 | 39 879 | 50 379 | 77 686 | 105 192 | 165 242 | 258 734 | 242 088 | 255 784 |
Other Operating Expenses Format2 | 11 834 | 26 942 | 44 252 | 53 247 | 73 534 | |||||
Profit Loss | 5 214 | 18 604 | 15 063 | 24 980 | 22 280 | |||||
Raw Materials Consumables Used | 42 251 | 210 860 | 306 377 | 440 203 | 456 200 | |||||
Staff Costs Employee Benefits Expense | 2 498 | 51 502 | 69 598 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 302 | 4 651 | 3 534 | 5 860 | 5 226 | |||||
Total Assets Less Current Liabilities | 10 108 | 16 624 | 39 879 | 50 379 | 77 686 | 105 192 | 165 242 | 258 734 | 242 088 | 255 784 |
Turnover Revenue | 60 601 | 261 057 | 371 724 | 575 792 | 626 838 | |||||
Creditors Due Within One Year | 7 675 | 18 569 | ||||||||
Other Aggregate Reserves | 10 008 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd May 2024 filed on: 5th, June 2024 |
confirmation statement | Free Download (3 pages) |
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