Founded in 2017, Organise Platform Hq, classified under reg no. 10679316 is an active company. Currently registered at Oxford House N4 3EY, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 4 directors, namely Khaled H., Cassie R. and Rebecca H. and others. Of them, Natalie W. has been with the company the longest, being appointed on 20 March 2017 and Khaled H. has been with the company for the least time - from 27 March 2021. As of 19 April 2024, there were 3 ex directors - Josephine B., Katherine T. and others listed below. There were no ex secretaries.
Office Address | Oxford House |
Office Address2 | 49a Oxford Road |
Town | London |
Post code | N4 3EY |
Country of origin | United Kingdom |
Registration Number | 10679316 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Natalie Clare W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Natalie Clare W.
Notified on | 20 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 471 | 28 266 | 535 614 | 893 155 | 2 109 186 | 975 786 |
Current Assets | 15 817 | 46 145 | 548 377 | 937 715 | 2 275 639 | 1 197 935 |
Debtors | 1 346 | 17 879 | 12 763 | 44 560 | 166 453 | 222 149 |
Net Assets Liabilities | 12 620 | 40 340 | 525 891 | 929 205 | 2 255 182 | 1 187 723 |
Other Debtors | 1 346 | 16 677 | 8 983 | 36 183 | 12 696 | 12 872 |
Property Plant Equipment | 255 | 697 | 372 | 1 070 | 13 977 | 13 827 |
Other | ||||||
Accrued Liabilities | 1 800 | 3 600 | 4 264 | 5 942 | 3 405 | |
Accumulated Amortisation Impairment Intangible Assets | 162 | 623 | 1 084 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 285 | 610 | 957 | 4 393 | 12 062 |
Additions Other Than Through Business Combinations Intangible Assets | 4 613 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 682 | 1 045 | 16 343 | 7 519 | |
Amounts Owed By Related Parties | 85 891 | |||||
Average Number Employees During Period | 5 | 2 | 3 | 5 | 10 | 14 |
Consideration Received For Shares Issued In Period | 570 000 | |||||
Creditors | 3 452 | 6 502 | 22 858 | 14 031 | 38 424 | 27 575 |
Fixed Assets | 372 | 5 521 | 17 967 | 17 363 | ||
Further Item Debtors Component Total Debtors | 130 381 | 100 657 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 162 | 461 | 461 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 240 | 325 | 347 | 3 436 | 7 669 |
Intangible Assets | 4 451 | 3 990 | 3 529 | |||
Intangible Assets Gross Cost | 4 613 | 4 613 | 4 613 | |||
Investments Fixed Assets | 7 | |||||
Investments In Subsidiaries | 7 | |||||
Net Current Assets Liabilities | 12 365 | 39 643 | 525 519 | 923 684 | 2 237 215 | 1 170 360 |
Number Shares Issued Fully Paid | 10 489 | 11 550 | 11 550 | 15 939 | 20 313 | 20 313 |
Number Shares Issued In Period- Gross | 4 389 | |||||
Other Creditors | 306 | 778 | 969 | 1 648 | 6 790 | 400 |
Other Payables Accrued Expenses | 3 405 | 1 605 | ||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
Prepayments | 1 202 | 1 480 | 1 601 | 23 376 | 22 729 | |
Property Plant Equipment Gross Cost | 300 | 982 | 982 | 2 027 | 18 370 | 25 889 |
Taxation Social Security Payable | 1 346 | 2 124 | 8 463 | 2 160 | 17 922 | 15 568 |
Total Borrowings | 17 | 17 | ||||
Trade Creditors Trade Payables | 9 162 | 4 281 | 10 290 | 5 719 | ||
Trade Debtors Trade Receivables | 2 300 | 6 776 | ||||
Unpaid Contributions To Pension Schemes | 6 790 | 4 266 |
Type | Category | Free download | |
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RESOLUTIONS |
Securities allotment resolution filed on: 12th, September 2023 |
resolution | Free Download (2 pages) |
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