Founded in 2016, Organic Welltree, classified under reg no. SC548235 is an active company. Currently registered at Kirklands PH2 6AL, Perth the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2021. Since 24th November 2017 Organic Welltree Ltd is no longer carrying the name Organic Welltree Farmhouse.
The firm has 2 directors, namely Sabine G., Gundula G.. Of them, Gundula G. has been with the company the longest, being appointed on 20 October 2016 and Sabine G. has been with the company for the least time - from 25 March 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kirklands |
Office Address2 | St. Martins |
Town | Perth |
Post code | PH2 6AL |
Country of origin | United Kingdom |
Registration Number | SC548235 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Other accommodation |
Industry | Other processing and preserving of fruit and vegetables |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Sabine G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gundula G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sabine G.
Notified on | 20 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gundula G.
Notified on | 20 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Organic Welltree Farmhouse | November 24, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 682 | 406 | 2 530 | |
Current Assets | 100 | 642 | 681 | 403 | 4 342 | |
Debtors | -1 | -3 | 1 812 | |||
Net Assets Liabilities | 100 | 100 | -49 343 | -79 154 | -113 179 | |
Property Plant Equipment | 551 668 | 548 414 | 561 067 | |||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 160 | 2 280 | 1 900 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 2 160 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 266 | 25 120 | 42 865 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 600 | 30 398 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 306 648 | 298 178 | 285 354 | |||
Creditors | 10 588 | 292 885 | 298 178 | 285 354 | ||
Fixed Assets | 551 668 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 854 | 17 745 | ||||
Net Current Assets Liabilities | 100 | -9 946 | -292 203 | -329 390 | -388 892 | |
Prepayments Accrued Income | 1 812 | |||||
Property Plant Equipment Gross Cost | 562 934 | 573 534 | 603 932 | |||
Total Assets Less Current Liabilities | 100 | -9 946 | 257 305 | 219 024 | 172 175 | |
Trade Creditors Trade Payables | 1 800 | |||||
Trade Debtors Trade Receivables | -3 | |||||
Number Shares Allotted | 2 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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