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Organic Wholesale Ltd DUNDEE

Organic Wholesale started in year 2015 as Private Limited Company with registration number SC506796. The Organic Wholesale company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dundee at 19 Gourlay Yard. Postal code: DD1 3BR.

The company has one director. Roger B., appointed on 27 May 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Organic Wholesale Ltd Address / Contact

Office Address 19 Gourlay Yard
Town Dundee
Post code DD1 3BR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC506796
Date of Incorporation Wed, 27th May 2015
Industry Wholesale of fruit and vegetables
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Roger B.

Position: Director

Appointed: 27 May 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Roger B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Caroline B. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger B.

Notified on 27 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Caroline B.

Notified on 1 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth10 587       
Balance Sheet
Cash Bank On Hand9 41010 73737 26734 96665 097136 683124 917105 251
Current Assets69 23962 435107 197105 953163 413249 568233 906227 801
Debtors56 74149 84466 99167 37594 748106 579103 482115 040
Net Assets Liabilities10 58721 65361 37158 79070 987132 334132 020133 793
Other Debtors  2 6812 6682 2801 8082 9202 368
Property Plant Equipment10 4536 34713 6079 52314 68124 41018 03825 805
Total Inventories3 0881 8542 9393 6123 5686 3065 5077 510
Cash Bank In Hand9 410       
Intangible Fixed Assets36 000       
Net Assets Liabilities Including Pension Asset Liability10 587       
Stocks Inventory3 088       
Tangible Fixed Assets10 453       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve10 577       
Shareholder Funds10 587       
Other
Total Fixed Assets Additions53 999       
Total Fixed Assets Cost Or Valuation53 999       
Total Fixed Assets Depreciation7 546       
Total Fixed Assets Depreciation Charge In Period7 546       
Accumulated Amortisation Impairment Intangible Assets4 0008 00012 00016 00020 00024 00028 00032 000
Accumulated Depreciation Impairment Property Plant Equipment3 5465 1157 72312 30417 31126 03232 40422 227
Additions Other Than Through Business Combinations Property Plant Equipment 23314 86849710 31518 450 29 460
Amortisation Rate Used For Intangible Assets 10101010101010
Average Number Employees During Period56666667
Comprehensive Income Expense42 07714 566      
Corporation Tax Payable  9 1106 97919 70820 88213 60811 140
Creditors105 10577 92378 81677 978124 317153 006128 497121 362
Current Tax For Period8 7064 8939 1106 97919 70820 88213 60811 140
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 1 2061 379-7769811 848-1 2113 024
Deferred Tax Liabilities 1 2062 5851 8092 7904 6383 4276 451
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6932 188 149  19 083
Disposals Property Plant Equipment 2 7705 000 150  31 870
Dividends Paid31 5003 500      
Dividends Paid On Shares31 5003 500      
Finance Lease Payments Owing Minimum Gross  10 7536 052898   
Fixed Assets46 45338 34741 60733 52334 68140 41030 03833 805
Future Minimum Lease Payments Under Non-cancellable Operating Leases67 50055 50043 50032 50019 50086 10577 349 
Income Expense Recognised Directly In Equity-31 490-3 500      
Increase From Amortisation Charge For Year Intangible Assets 4 0004 0004 0004 0004 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 2624 7964 5815 1568 7216 3728 906
Intangible Assets36 00032 00028 00024 00020 00016 00012 0008 000
Intangible Assets Gross Cost 40 00040 00040 00040 00040 00040 00040 000
Issue Equity Instruments10       
Net Current Assets Liabilities-35 866-15 48828 38127 97539 09696 562105 409106 439
Net Deferred Tax Liability Asset 1 2062 5851 8092 7904 6383 4276 451
Number Shares Issued Fully Paid1010101010101010
Other Creditors  10 7188 1493 06127 47731 59144 550
Other Taxation Social Security Payable      1 166 
Par Value Share 1111111
Profit Loss42 07714 566      
Property Plant Equipment Gross Cost13 99911 46221 33021 82731 99250 44250 44248 032
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 2062 5851 8092 7904 6383 4276 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities8 7066 09910 4896 20320 68922 73012 39714 164
Total Assets Less Current Liabilities10 58722 85969 98861 49873 777136 972135 447140 244
Trade Creditors Trade Payables  58 98862 850101 548104 64782 13265 672
Trade Debtors Trade Receivables  64 31064 70792 468104 771100 562112 672
Director Remuneration9 80611 000      
Creditors Due Within One Year Total Current Liabilities105 105       
Intangible Fixed Assets Additions40 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4 000       
Intangible Fixed Assets Amortisation Charged In Period4 000       
Intangible Fixed Assets Cost Or Valuation40 000       
Tangible Fixed Assets Additions13 999       
Tangible Fixed Assets Cost Or Valuation13 999       
Tangible Fixed Assets Depreciation3 546       
Tangible Fixed Assets Depreciation Charge For Period3 546       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 8th, January 2024 		Free Download (11 pages)

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