Organic Ventures Limited in DONCASTER

Organic Ventures Limited DONCASTER

Founded in 2016, Organic Ventures, classified under reg no. 10482608 is an active company. Currently registered at 25 Muirfield Avenue DN4 6UP, Doncaster the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

The firm has one director. Daniel R., appointed on 17 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Organic Ventures Limited Address / Contact

Office Address	25 Muirfield Avenue
Town	Doncaster
Post code	DN4 6UP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10482608
Date of Incorporation	Thu, 17th Nov 2016
Industry	Combined office administrative service activities
End of financial Year	31st October
Company age	8 years old
Account next due date	Wed, 31st Jul 2024 (92 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated	Wed, 16th Nov 2022

Company staff

Daniel R.

Position: Director

Appointed: 17 November 2016

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Daniel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel R.

Notified on	17 November 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-10-31

Balance Sheet
Cash Bank On Hand	10 958	8 430	22 179	81 680	163 306	7 330
Current Assets	17 817	15 759	24 851	90 447	173 306	156 629
Debtors	6 859	7 329	2 672	8 767	10 000	149 299
Net Assets Liabilities	-9 841	-1 946	1 038	28 893	38 322	30 395
Other Debtors	2 364	5 061	2 515	519	10 000	145 539
Property Plant Equipment	1 219	18 523	13 834	45 533	8 552	139 247

Other
Accumulated Amortisation Impairment Intangible Assets	1 730	8 650	13 840	19 030
Accumulated Depreciation Impairment Property Plant Equipment	164	2 312	7 001	7 996	4 118	15 331
Average Number Employees During Period	4	4	3	3	3	1
Creditors	11 250	14 333	9 595	42 500	34 022	128 590
Fixed Assets	25 439	35 823	25 944	52 453	8 552
Increase From Amortisation Charge For Year Intangible Assets	1 730	6 920	5 190	5 190	1 298
Increase From Depreciation Charge For Year Property Plant Equipment	164	2 148	4 689	5 607	4 458	11 213
Intangible Assets	24 220	17 300	12 110	6 920
Intangible Assets Gross Cost	25 950	25 950	25 950	25 950
Net Current Assets Liabilities	-23 997	-23 436	-12 162	27 591	65 417	34 920
Other Creditors	11 250	14 333	9 595	29 549	65 180	65 234
Other Taxation Social Security Payable	-172	-148	885	1 272	33 043	18 167
Property Plant Equipment Gross Cost	1 383	20 835	20 835	53 529	12 670	154 578
Provisions For Liabilities Balance Sheet Subtotal	33		3 149	8 651	1 625	15 182
Total Additions Including From Business Combinations Intangible Assets	25 950
Total Additions Including From Business Combinations Property Plant Equipment	1 383	19 452	7 500	50 689		141 908
Total Assets Less Current Liabilities	1 442	12 387	13 782	80 044	73 969	174 167
Trade Creditors Trade Payables	17 319	13 723	7 697	24 535		1 140
Trade Debtors Trade Receivables	4 495	2 268	157	8 248		3 760
Bank Borrowings Overdrafts				42 500	34 022	128 590
Disposals Decrease In Amortisation Impairment Intangible Assets					20 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 612	8 336
Disposals Intangible Assets					25 950
Disposals Property Plant Equipment			7 500	17 995	40 859

Company filings

Filing category

Type		Category	Free download
AA01	Accounting period extended to 2023/12/31. Originally it was 2023/10/31 filed on: 15th, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting period extended to 2023/12/31. Originally it was 2023/10/31 filed on: 15th, December 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/11/16 filed on: 21st, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 21st, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/11/16 filed on: 21st, December 2022	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2022/10/31, originally was 2023/03/31. filed on: 19th, October 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/11/16 filed on: 16th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/11/16 filed on: 27th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, November 2020	accounts	Free Download (9 pages)
AD01	Address change date: 2020/08/11. New Address: 25 Muirfield Avenue Doncaster DN4 6UP. Previous address: 28 the Crescent East Sunnyside Rotherham S66 3QZ United Kingdom filed on: 11th, August 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/11/16 filed on: 22nd, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 5th, August 2019	accounts	Free Download (9 pages)
AA01	Accounting reference date changed from 2018/11/30 to 2019/03/31 filed on: 2nd, August 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/11/16 filed on: 17th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 17th, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/11/16 filed on: 16th, November 2017	confirmation statement	Free Download (3 pages)
NEWINC	Company registration filed on: 17th, November 2016	incorporation	Free Download (10 pages)