Founded in 2015, Orisel, classified under reg no. 09886405 is an active company. Currently registered at Boulder Business Park LN6 0QR, Lincoln the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely William B., Bjorn B.. Of them, Bjorn B. has been with the company the longest, being appointed on 24 November 2015 and William B. has been with the company for the least time - from 22 October 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Boulder Business Park |
| Office Address2 | Pioneer Way |
| Town | Lincoln |
| Post code | LN6 0QR |
| Country of origin | United Kingdom |
| Registration Number | 09886405 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 22 October 2018
Position: Director
Appointed: 24 November 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Bjorn B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is William B. This PSC owns 25-50% shares and has 25-50% voting rights.
Bjorn B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
William B.
| Notified on | 10 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 199 | 9 362 | 10 321 | 13 485 | |||
| Current Assets | 42 | 6 822 | 11 869 | 13 435 | 13 307 | 24 296 | 19 890 |
| Debtors | 10 236 | 3 945 | 13 975 | 6 405 | |||
| Net Assets Liabilities | -14 807 | -45 996 | -30 447 | -33 198 | |||
| Property Plant Equipment | 3 470 | 4 297 | 4 335 | 3 977 | |||
| Other Debtors | 1 466 | 3 499 | 2 794 | ||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 8 506 | 6 606 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 269 | 3 512 | 4 384 | 5 283 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 541 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 4 | 6 | 7 | 6 |
| Bank Borrowings | 21 349 | 15 553 | |||||
| Bank Borrowings Overdrafts | 26 638 | 21 349 | 5 968 | ||||
| Creditors | 2 549 | 4 035 | 13 028 | 31 712 | 26 638 | 21 349 | 41 512 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 243 | 872 | 898 | ||||
| Loans From Directors | 6 944 | -66 | |||||
| Net Current Assets Liabilities | -2 507 | 2 787 | -1 159 | -18 277 | -23 655 | -13 433 | -21 622 |
| Nominal Value Allotted Share Capital | 166 | 166 | |||||
| Number Shares Allotted | 166 | ||||||
| Other Creditors | 21 732 | 13 738 | 16 094 | 162 | |||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 2 728 | 3 004 | |||||
| Property Plant Equipment Gross Cost | 5 739 | 7 809 | 8 719 | 9 260 | |||
| Taxation Social Security Payable | 6 172 | 17 287 | |||||
| Total Assets Less Current Liabilities | -1 217 | 5 419 | 1 743 | -14 807 | -19 358 | -9 098 | -17 645 |
| Trade Creditors Trade Payables | 541 | 1 442 | 1 817 | 1 896 | |||
| Trade Debtors Trade Receivables | 8 770 | 446 | 11 181 | 3 401 | |||
| Value-added Tax Payable | 7 675 | 9 659 | |||||
| Fixed Assets | 1 290 | 2 632 | 2 902 | 3 470 | |||
| Finance Lease Liabilities Present Value Total | 886 | ||||||
| Number Shares Issued Fully Paid | 166 | ||||||
| Other Taxation Social Security Payable | 9 439 | 17 308 | 13 847 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 070 | 910 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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