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Organikon Limited LEICESTER

Founded in 2014, Organikon, classified under reg no. 08930120 is an active company. Currently registered at 32 De Montfort Street LE1 7GD, Leicester the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely Rodanthi S., Konstantinos T.. Of them, Rodanthi S., Konstantinos T. have been with the company the longest, being appointed on 10 March 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Organikon Limited Address / Contact

Office Address 32 De Montfort Street
Town Leicester
Post code LE1 7GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08930120
Date of Incorporation Mon, 10th Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Rodanthi S.

Position: Director

Appointed: 10 March 2014

Konstantinos T.

Position: Director

Appointed: 10 March 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Rosemary S. This PSC. Another entity in the PSC register is Rodanthi S. This PSC .

Rosemary S.

Notified on 1 July 2016
Nature of control: right to appoint and remove directors

Rodanthi S.

Notified on 1 July 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-12 325-30 169       
Balance Sheet
Cash Bank On Hand 1 0311 0184 3033 3931 1924 7638 6319 230
Current Assets4 2481 13922 4985 6353 79210 4244 8928 9899 635
Debtors2 03510821 4801 3323999 232129358405
Net Assets Liabilities      -20 0811 0995 257
Other Debtors 108     53 
Property Plant Equipment 2 2381 4924 4422 4651 171 469313
Cash Bank In Hand2 2131 031       
Tangible Fixed Assets 2 238       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-12 425-30 269       
Shareholder Funds-12 325-30 169       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7461 4923 4715 4486 7427 9138 0698 225
Average Number Employees During Period  2 22222
Bank Borrowings Overdrafts       1 2751 275
Corporation Tax Payable       1 3141 901
Creditors 33 54653 28935 05221 55741 43724 9738 2704 613
Increase From Depreciation Charge For Year Property Plant Equipment  746 1 9771 2941 171156156
Net Current Assets Liabilities-12 325-32 407-30 791-29 417-17 765-31 013-20 0817195 022
Other Creditors 33 44653 24933 93517 41737 33925 1215 2731 096
Other Taxation Social Security Payable 26401 11787542-148331170
Profit Loss -17 8448704 3249 675-14 5429 761  
Property Plant Equipment Gross Cost 2 984 7 9137 9137 9137 9138 538 
Provisions For Liabilities Balance Sheet Subtotal       8978
Total Additions Including From Business Combinations Property Plant Equipment       625 
Total Assets Less Current Liabilities-12 325-30 169-29 299-24 975-15 300-29 842-20 0811 1885 335
Trade Creditors Trade Payables 74  3 2654 056 77171
Trade Debtors Trade Receivables  21 4801 3323999 232129305405
Director Remuneration 9 00012 00012 00012 000    
Administrative Expenses 24 65624 51031 40345 955    
Creditors Due Within One Year16 57333 546       
Depreciation Expense Property Plant Equipment 7467461 9791 977    
Interest Payable Similar Charges Finance Costs 1       
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100 100    
Operating Profit Loss -17 843870      
Par Value Share111 1    
Profit Loss On Ordinary Activities Before Tax -17 8448704 3249 675    
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 2 984       
Tangible Fixed Assets Cost Or Valuation 2 984       
Tangible Fixed Assets Depreciation 746       
Tangible Fixed Assets Depreciation Charged In Period 746       
Turnover Revenue 6 81325 38035 72755 630    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 27th, October 2023 		Free Download (9 pages)

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