Orgella Aftercare Ltd YORK


Orgella Aftercare started in year 2003 as Private Limited Company with registration number 04630506. The Orgella Aftercare company has been functioning successfully for 21 years now and its status is active. The firm's office is based in York at 130 Long Street. Postal code: YO61 3JA. Since 2003/01/15 Orgella Aftercare Ltd is no longer carrying the name Orgellaaftercare.

Currently there are 2 directors in the the firm, namely Frances B. and Tracey M.. In addition one secretary - Frances B. - is with the company. As of 29 March 2024, there was 1 ex secretary - Darrell M.. There were no ex directors.

Orgella Aftercare Ltd Address / Contact

Office Address 130 Long Street
Office Address2 Easingwold
Town York
Post code YO61 3JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04630506
Date of Incorporation Wed, 8th Jan 2003
Industry Hairdressing and other beauty treatment
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Frances B.

Position: Secretary

Appointed: 31 January 2013

Frances B.

Position: Director

Appointed: 31 January 2013

Tracey M.

Position: Director

Appointed: 20 January 2003

Darrell M.

Position: Secretary

Appointed: 20 January 2003

Resigned: 31 January 2013

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we found, there is Tracey M. The abovementioned PSC and has 75,01-100% shares.

Tracey M.

Notified on 8 January 2017
Nature of control: 75,01-100% shares

Company previous names

Orgellaaftercare January 15, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth12 52221 178-16 570-11 483-9 537-7 282     
Balance Sheet
Cash Bank On Hand     1 6272 3831 6151 4631 8564 999
Current Assets2 8502 2095 4091 9573 3972 707 2 2351 8232 1825 179
Net Assets Liabilities       -2 1321 7043 55432 995
Property Plant Equipment     115 600115 480115 384115 307246197
Total Inventories     1 0801 028620360326180
Cash Bank In Hand2009594 2591 2573 3971 627     
Net Assets Liabilities Including Pension Asset Liability12 52221 178-16 570-11 483-9 537-7 282     
Stocks Inventory2 6501 2501 150700 1 080     
Tangible Fixed Assets163 219161 704117 275115 937115 750115 600     
Reserves/Capital
Called Up Share Capital1110101010     
Profit Loss Account Reserve12 52121 177-16 580-11 493-9 547-7 292     
Shareholder Funds12 52221 178-16 570-11 483-9 537-7 282     
Other
Accumulated Depreciation Impairment Property Plant Equipment     65 72265 84265 93866 01527 76827 817
Average Number Employees During Period         12
Bank Borrowings Overdrafts     7 8147 0056 5626 5626 8086 808
Corporation Tax Payable      808386933438806
Creditors      37 02582 26978 75374 94473 131
Fixed Assets163 219161 704117 275115 937115 750115 600  115 307115 246150 197
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment         -153 308 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model          35 000
Increase From Depreciation Charge For Year Property Plant Equipment      12096776149
Investment Property         115 000150 000
Investment Property Fair Value Model          150 000
Net Current Assets Liabilities-48 894-44 530-44 434-43 914-47 989-51 734 -35 247-34 850-36 748-37 421
Number Shares Issued Fully Paid       1010  
Other Creditors     71 14885 66682 26978 75374 94473 131
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     488808    
Par Value Share  1111 11  
Property Plant Equipment Gross Cost     181 322181 322181 322181 32228 014 
Provisions For Liabilities Balance Sheet Subtotal          6 650
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment         -38 308 
Total Assets Less Current Liabilities114 325117 17472 84172 02367 76163 866 80 13780 45778 498112 776
Creditors Due After One Year Total Noncurrent Liabilities100 91995 223         
Creditors Due Within One Year Total Current Liabilities51 74446 739         
Provisions For Liabilities Charges884773         
Tangible Fixed Assets Additions 126         
Tangible Fixed Assets Cost Or Valuation181 196181 322143 014181 322181 322181 322     
Tangible Fixed Assets Depreciation17 97719 61864 04765 38565 57265 722     
Tangible Fixed Assets Depreciation Charge For Period 1 641         
Creditors Due After One Year 95 22389 41183 50677 29871 148     
Creditors Due Within One Year 46 73949 84345 87151 38654 441     
Instalment Debts Due After5 Years 70 02260 06552 251       
Number Shares Allotted 110101010     
Share Capital Allotted Called Up Paid 110101010     
Tangible Fixed Assets Depreciation Charged In Period  6 1211 338187150     
Tangible Fixed Assets Increase Decrease From Revaluations  -38 308        
Amount Specific Advance Or Credit Directors  36 89035 599       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
2024/01/15 - the day director's appointment was terminated
filed on: 15th, January 2024
Free Download (1 page)

Company search