Origma Global Services started in year 2011 as Private Limited Company with registration number 07716030. The Origma Global Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hartlepool at Hartlepool Enterprise Centre. Postal code: TS24 8EY.
The firm has 2 directors, namely Heather C., John C.. Of them, Heather C., John C. have been with the company the longest, being appointed on 25 July 2011. As of 27 April 2024, there were 2 ex directors - Graham H., Helen H. and others listed below. There were no ex secretaries.
Office Address | Hartlepool Enterprise Centre |
Office Address2 | Brougham Terrace |
Town | Hartlepool |
Post code | TS24 8EY |
Country of origin | United Kingdom |
Registration Number | 07716030 |
Date of Incorporation | Mon, 25th Jul 2011 |
Industry | Freight air transport |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 202 336 | 237 881 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 74 974 | 35 669 | 33 415 | ||||||
Current Assets | 395 297 | 400 839 | 536 486 | 406 445 | 404 926 | 126 677 | 85 963 | 164 602 | 368 308 |
Debtors | 326 817 | 325 865 | 500 817 | 373 030 | |||||
Net Assets Liabilities | 237 881 | 247 217 | 238 638 | 220 267 | 155 716 | 153 752 | 129 637 | 147 236 | |
Property Plant Equipment | 97 823 | 96 085 | 96 085 | ||||||
Cash Bank In Hand | 68 480 | 74 974 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 202 336 | 237 881 | |||||||
Tangible Fixed Assets | 100 040 | 97 823 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 8 | 8 | |||||||
Profit Loss Account Reserve | 202 328 | 237 873 | |||||||
Shareholder Funds | 202 336 | 237 881 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 422 | 13 160 | 13 160 | ||||||
Creditors | 239 744 | 372 263 | 259 567 | 280 744 | 67 046 | 28 296 | 131 050 | 221 072 | |
Fixed Assets | 100 040 | 97 823 | 96 085 | 96 085 | 96 085 | 96 085 | 96 085 | 96 085 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 738 | ||||||||
Net Current Assets Liabilities | 131 126 | 161 095 | 164 223 | 146 878 | 124 182 | 59 631 | 57 667 | 33 552 | 147 236 |
Property Plant Equipment Gross Cost | 109 245 | 109 245 | 109 245 | ||||||
Total Assets Less Current Liabilities | 231 166 | 258 918 | 260 308 | 242 963 | 220 267 | 155 716 | 153 752 | 129 637 | 147 236 |
Average Number Employees During Period | 7 | 5 | 4 | 4 | 4 | ||||
Creditors Due After One Year | 28 830 | 21 037 | |||||||
Creditors Due Within One Year | 264 171 | 239 744 | |||||||
Tangible Fixed Assets Cost Or Valuation | 109 245 | 109 245 | |||||||
Tangible Fixed Assets Depreciation | 9 205 | 11 422 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 217 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (3 pages) |
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