Origin Solution Works started in year 2010 as Private Limited Company with registration number 07248850. The Origin Solution Works company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 62 Queens Road. Postal code: SW19 8LR.
The company has one director. Daniel B., appointed on 11 May 2010. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Queens Road |
Town | London |
Post code | SW19 8LR |
Country of origin | United Kingdom |
Registration Number | 07248850 |
Date of Incorporation | Tue, 11th May 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Daniel B. This PSC and has 75,01-100% shares.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 36 801 | 20 580 | 12 997 | ||||||
Balance Sheet | |||||||||
Current Assets | 41 872 | 24 894 | 20 902 | 19 067 | 27 965 | 10 456 | 51 929 | 74 067 | 83 060 |
Net Assets Liabilities | 13 013 | 12 136 | 11 168 | 749 | 19 764 | 51 824 | 55 144 | ||
Cash Bank In Hand | 40 179 | 24 894 | |||||||
Debtors | 1 693 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 36 801 | 20 579 | 12 997 | ||||||
Tangible Fixed Assets | 1 637 | 1 228 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 36 800 | 20 579 | |||||||
Shareholder Funds | 36 801 | 20 580 | 12 997 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 953 | 0 | 13 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 8 810 | 34 276 | 28 220 | 10 907 | 37 716 | 41 100 | 30 056 | ||
Fixed Assets | 1 637 | 1 228 | 921 | 3 073 | 2 305 | 3 153 | 5 551 | 6 166 | 2 153 |
Net Current Assets Liabilities | 35 164 | 19 351 | 12 076 | 15 209 | 8 863 | 451 | 14 213 | 45 658 | 53 004 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 118 | 0 | 12 691 | 0 | |||||
Total Assets Less Current Liabilities | 20 579 | 12 997 | 12 136 | 11 168 | 749 | 19 764 | 51 824 | 55 157 | |
Creditors Due Within One Year | 6 708 | 5 543 | 8 826 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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