Founded in 2015, Organic Waste Logistics, classified under reg no. 09833926 is an active company. Currently registered at 20 Balcombe Street NW1 6ND, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. William H., appointed on 20 October 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Mathew S.. There were no ex secretaries.
Office Address | 20 Balcombe Street |
Town | London |
Post code | NW1 6ND |
Country of origin | United Kingdom |
Registration Number | 09833926 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is William H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mathew S. This PSC owns 25-50% shares.
William H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mathew S.
Notified on | 6 April 2016 |
Ceased on | 12 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 410 | 144 219 | 127 622 | 133 433 | 131 105 | 141 672 | 246 809 |
Current Assets | 51 807 | 219 773 | 209 368 | 207 534 | 205 576 | 214 322 | 318 817 |
Debtors | 27 397 | 75 554 | 81 746 | 74 101 | 74 471 | 72 650 | 72 008 |
Other Debtors | 25 417 | 47 482 | 3 130 | 1 604 | 1 651 | 2 543 | |
Property Plant Equipment | 112 084 | 360 520 | 385 907 | 393 924 | 383 664 | 228 995 | 79 394 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 027 | 42 042 | 134 243 | 256 006 | 396 311 | 551 559 | 95 080 |
Additions Other Than Through Business Combinations Property Plant Equipment | 289 451 | 117 588 | 129 780 | 130 045 | 579 | ||
Administrative Expenses | 142 657 | ||||||
Creditors | 311 472 | 120 930 | 216 163 | 187 651 | 169 564 | 41 889 | 27 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 41 015 | 92 201 | 121 763 | 140 305 | 155 248 | 34 895 |
Net Current Assets Liabilities | -259 665 | 98 843 | -6 795 | 19 883 | 36 012 | 172 433 | 291 590 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 491 374 | ||||||
Other Disposals Property Plant Equipment | 606 080 | ||||||
Other Taxation Social Security Payable | 4 529 | 5 754 | 4 335 | 4 419 | 7 928 | ||
Prepayments Accrued Income | 1 643 | 838 | |||||
Property Plant Equipment Gross Cost | 113 111 | 402 562 | 520 150 | 649 930 | 779 975 | 780 554 | 174 474 |
Total Additions Including From Business Combinations Property Plant Equipment | 113 111 | ||||||
Total Assets Less Current Liabilities | -147 581 | 459 363 | 379 112 | 413 807 | 419 676 | 401 428 | 370 984 |
Trade Creditors Trade Payables | 164 164 | 23 404 | 139 648 | 68 767 | 44 387 | 34 324 | 19 299 |
Trade Debtors Trade Receivables | 1 980 | 28 072 | 78 616 | 72 497 | 72 820 | 70 107 | 73 870 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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