Organic Monitor started in year 2000 as Private Limited Company with registration number 04094929. The Organic Monitor company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in at 79 Western Road. Postal code: W5 5DT. Since November 7, 2000 Organic Monitor Limited is no longer carrying the name Organic Consulting.
The company has 2 directors, namely Mohinder S., Amarjit S.. Of them, Amarjit S. has been with the company the longest, being appointed on 23 October 2000 and Mohinder S. has been with the company for the least time - from 30 April 2001. As of 26 April 2024, there was 1 ex secretary - Harbinder G.. There were no ex directors.
| Office Address | 79 Western Road |
| Office Address2 | London |
| Town | |
| Post code | W5 5DT |
| Country of origin | United Kingdom |
| Registration Number | 04094929 |
| Date of Incorporation | Mon, 23rd Oct 2000 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 30 April 2001
Position: Director
Appointed: 23 October 2000
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Mohinder S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Amarjit S. This PSC has significiant influence or control over the company,.
Mohinder S.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% shares |
Amarjit S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Organic Consulting | November 7, 2000 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 242 | 1 908 | 9 333 | 9 536 | 30 027 | 50 814 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 17 140 | 21 812 | 14 935 | 1 964 | 754 | |||||||
| Current Assets | 17 140 | 21 812 | 14 935 | 39 201 | 74 965 | 79 050 | 129 851 | 133 592 | 135 006 | 126 533 | 152 384 | 137 311 |
| Debtors | 7 838 | 21 324 | 37 237 | 74 211 | ||||||||
| Intangible Fixed Assets | 1 889 | 1 549 | 1 270 | 1 270 | ||||||||
| Tangible Fixed Assets | 5 430 | 663 | 543 | |||||||||
| Net Assets Liabilities | 50 814 | 55 741 | 58 348 | 58 988 | 62 993 | 68 010 | 71 265 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 242 | 1 908 | 9 333 | 30 027 | 50 814 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 242 | 908 | 8 333 | 8 536 | 29 027 | |||||||
| Shareholder Funds | 1 242 | 1 908 | 9 333 | 9 536 | 30 027 | 50 814 | ||||||
| Other | ||||||||||||
| Creditors Due Within One Year | 3 106 | 22 456 | 7 694 | 30 935 | 13 752 | 14 536 | ||||||
| Debtors Due After One Year | -21 324 | -23 380 | -60 354 | |||||||||
| Fixed Assets | 5 430 | 2 552 | 2 092 | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 111 | 8 451 | 8 730 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 340 | 279 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||||
| Net Current Assets Liabilities | 14 034 | 29 484 | 7 241 | 8 266 | 61 213 | 64 514 | 121 630 | 127 734 | 130 187 | 121 153 | 147 880 | 133 573 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 940 | 21 622 | 3 880 | 3 880 | ||||||||
| Tangible Fixed Assets Depreciation | 18 510 | 3 217 | 3 337 | 3 880 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 560 | 120 | 543 | |||||||||
| Total Assets Less Current Liabilities | 19 464 | 32 036 | 9 333 | 9 536 | 62 483 | 65 784 | 122 900 | 129 004 | 131 457 | 122 423 | 149 150 | 134 843 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 14 536 | 8 221 | 5 858 | 4 819 | 5 380 | 4 504 | 3 738 | |||||
| Creditors Due After One Year | 32 456 | 14 970 | ||||||||||
| Provisions For Liabilities Charges | 18 222 | 30 128 | ||||||||||
| Tangible Fixed Assets Disposals | 2 318 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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