Founded in 2015, Organic Everything, classified under reg no. 09538602 is a active - proposal to strike off company. Currently registered at 16a Belbroughton Road DY10 3JG, Kidderminster the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2020/03/31.
Office Address | 16a Belbroughton Road |
Office Address2 | Blakedown |
Town | Kidderminster |
Post code | DY10 3JG |
Country of origin | United Kingdom |
Registration Number | 09538602 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 (848 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Tue, 27th Apr 2021 (2021-04-27) |
Last confirmation statement dated | Mon, 13th Apr 2020 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Craig A. This PSC and has 75,01-100% shares.
Craig A.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 198 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 5 525 | ||||
Cash Bank On Hand | 5 525 | 9 666 | 19 599 | 893 | |
Current Assets | 9 259 | 76 | 9 666 | 19 599 | 5 024 |
Debtors | 76 | 4 131 | |||
Net Assets Liabilities | 198 | 211 | 868 | 334 | 182 |
Other Debtors | 76 | 4 131 | |||
Property Plant Equipment | 9 479 | 1 250 | 1 062 | 903 | 768 |
Stocks Inventory | 3 734 | ||||
Tangible Fixed Assets | 9 479 | ||||
Total Inventories | 3 734 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 103 | ||||
Profit Loss Account Reserve | 95 | ||||
Shareholder Funds | 198 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 672 | 479 | 667 | 826 | 961 |
Additional Provisions Increase From New Provisions Recognised | 250 | -48 | -31 | -25 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | |
Creditors | 18 540 | 865 | 9 658 | 19 997 | 5 464 |
Creditors Due Within One Year | 18 540 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 413 | ||||
Disposals Property Plant Equipment | 9 422 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 188 | 159 | 135 | |
Net Current Assets Liabilities | -9 281 | -789 | 8 | -398 | -440 |
Number Shares Allotted | 103 | ||||
Other Creditors | 18 008 | 750 | 5 046 | 16 919 | 850 |
Other Taxation Social Security Payable | 106 | 115 | 4 612 | 3 078 | 4 614 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 11 151 | 1 729 | 1 729 | 1 729 | |
Provisions | 250 | 202 | 171 | 146 | |
Provisions For Liabilities Balance Sheet Subtotal | 250 | 202 | 171 | 146 | |
Share Capital Allotted Called Up Paid | 103 | ||||
Tangible Fixed Assets Additions | 11 151 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 151 | ||||
Tangible Fixed Assets Depreciation | 1 672 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 672 | ||||
Total Assets Less Current Liabilities | 198 | 461 | 1 070 | 505 | 328 |
Trade Creditors Trade Payables | 426 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 17th, June 2021 |
dissolution | Free Download (1 page) |
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