Origem started in year 2014 as Private Limited Company with registration number 09003057. The Origem company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at C/o Tmc London Accountants, 17. Postal code: W1S 1BN.
The firm has one director. Guilherme B., appointed on 17 April 2014. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Diego C., Elisa K. and others listed below. There were no ex secretaries.
| Office Address | C/o Tmc London Accountants, 17 |
| Office Address2 | Hanover Square |
| Town | London |
| Post code | W1S 1BN |
| Country of origin | United Kingdom |
| Registration Number | 09003057 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 17 April 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Guilherme B. The abovementioned PSC has significiant influence or control over the company,.
Guilherme B.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 228 | -32 121 | 2 155 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 181 | 2 535 | |||||||
| Property Plant Equipment | 23 756 | 19 005 | |||||||
| Current Assets | 13 776 | 2 540 | 14 296 | 8 181 | 2 535 | 2 524 | 52 461 | 52 461 | 52 461 |
| Net Assets Liabilities | 2 155 | 28 067 | 107 858 | 119 860 | 124 554 | 126 987 | 128 933 | ||
| Cash Bank In Hand | 13 776 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 817 | -32 121 | 2 155 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 175 | ||||||||
| Profit Loss Account Reserve | 53 | ||||||||
| Shareholder Funds | 228 | -32 121 | 2 155 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 589 | ||||||||
| Administrative Expenses | 20 947 | 89 066 | 89 326 | ||||||
| Comprehensive Income Expense | -80 222 | -79 791 | |||||||
| Cost Sales | 27 434 | 639 | |||||||
| Creditors | 41 836 | 60 004 | 129 398 | 137 588 | 139 178 | 139 178 | 139 178 | ||
| Distribution Costs | 27 122 | 11 592 | |||||||
| Gross Profit Loss | 66 010 | 35 966 | 21 127 | ||||||
| Income Expense Recognised Directly In Equity | 50 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 751 | ||||||||
| Issue Equity Instruments | 50 000 | ||||||||
| Net Current Assets Liabilities | 3 817 | -32 121 | -27 540 | 51 823 | 126 863 | 135 064 | 86 717 | 86 717 | 86 717 |
| Operating Profit Loss | -80 222 | -79 791 | |||||||
| Other Creditors | 57 091 | 129 263 | |||||||
| Profit Loss | -80 222 | -79 791 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 45 063 | -80 222 | -79 791 | ||||||
| Property Plant Equipment Gross Cost | 39 594 | ||||||||
| Taxation Social Security Payable | 2 913 | 1 778 | |||||||
| Trade Creditors Trade Payables | -1 643 | ||||||||
| Turnover Revenue | 63 400 | 21 766 | |||||||
| Average Number Employees During Period | 1 | ||||||||
| Fixed Assets | 29 695 | 23 756 | 19 005 | 15 204 | 12 163 | 9 730 | 7 784 | ||
| Total Assets Less Current Liabilities | 228 | -32 121 | 2 155 | 28 067 | 107 858 | 119 860 | 74 554 | 76 987 | 78 933 |
| Director Remuneration | 20 000 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 20 000 | ||||||||
| Corporation Tax Due Within One Year | 9 010 | ||||||||
| Creditors Due Within One Year | 9 959 | 34 661 | 41 836 | ||||||
| Final Payment | 36 000 | ||||||||
| Number Shares Allotted | 175 | ||||||||
| Profit Loss For Period | 36 053 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 29 695 | ||||||||
| Share Capital Allotted Called Up Paid | 175 | ||||||||
| Taxation Social Security Due Within One Year | 3 590 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 9 010 | ||||||||
| Trade Creditors Within One Year | 948 | ||||||||
| Turnover Gross Operating Revenue | 66 010 | ||||||||
| U K Current Corporation Tax | 9 010 | ||||||||
| U K Current Corporation Tax On Income For Period | 9 010 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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