Ornamenta started in year 1987 as Private Limited Company with registration number 02160449. The Ornamenta company has been functioning successfully for 37 years now and its status is active. The firm's office is based in at 23 South Terrace. Postal code: SW7 2TB.
The firm has 2 directors, namely Christopher G., Elizabeth G.. Of them, Christopher G., Elizabeth G. have been with the company the longest, being appointed on 31 December 1990. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 South Terrace |
| Office Address2 | London |
| Town | |
| Post code | SW7 2TB |
| Country of origin | United Kingdom |
| Registration Number | 02160449 |
| Date of Incorporation | Wed, 2nd Sep 1987 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 37 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 31 December 1990
Position: Director
Appointed: 31 December 1990
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Elizabeth G. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher G. This PSC owns 25-50% shares. The third one is Fenella S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Elizabeth G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights 25-50% shares |
Christopher G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Fenella S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-30 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -5 584 | -31 506 | -50 377 | -57 852 | |||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 52 054 | 25 156 | 17 150 | 17 150 | 6 754 | 6 891 | 3 557 | 3 454 | 563 | 4 268 | 2 920 | 2 920 | |
| Net Assets Liabilities | -57 852 | 57 963 | 64 348 | -66 883 | -68 682 | 69 578 | 67 976 | ||||||
| Cash Bank In Hand | 391 | 187 | 187 | 1 357 | 773 | ||||||||
| Debtors | 3 251 | 5 406 | 1 963 | 1 963 | 1 491 | 2 248 | 1 020 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 584 | -31 506 | -35 325 | -35 325 | -48 412 | -50 377 | -57 852 | ||||||
| Stocks Inventory | 48 412 | 19 750 | 15 000 | 15 000 | 5 263 | 3 286 | 1 764 | ||||||
| Tangible Fixed Assets | 2 095 | 2 306 | 2 083 | 2 083 | 1 562 | 1 527 | 954 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 684 | -31 606 | -35 425 | -35 425 | -48 512 | -50 477 | -57 952 | ||||||
| Shareholder Funds | -5 584 | -31 506 | -50 377 | -57 852 | |||||||||
| Other | |||||||||||||
| Creditors | 62 363 | 62 132 | 65 448 | 71 554 | 71 602 | 72 498 | 67 976 | ||||||
| Depreciation Amortisation Impairment Expense | 573 | 239 | 179 | 134 | 403 | ||||||||
| Fixed Assets | 2 095 | 2 306 | 1 527 | 954 | 715 | 537 | 403 | ||||||
| Net Current Assets Liabilities | -7 679 | -33 812 | -37 408 | -37 408 | -49 974 | -51 904 | -58 806 | 58 678 | 64 885 | -67 286 | -68 682 | 69 578 | 67 976 |
| Other Operating Expenses Format2 | 5 650 | 2 878 | 4 020 | 2 590 | 1 258 | 1 313 | |||||||
| Profit Loss | -7 475 | -111 | -6 385 | -2 535 | -1 799 | -896 | |||||||
| Raw Materials Consumables Used | 6 201 | 6 938 | 4 658 | 5 612 | 2 560 | 389 | |||||||
| Staff Costs Employee Benefits Expense | 1 283 | 1 080 | |||||||||||
| Total Assets Less Current Liabilities | -5 584 | -31 506 | -50 377 | -57 852 | 57 963 | 64 348 | -66 883 | -68 682 | 69 578 | 67 976 | |||
| Turnover Revenue | 6 232 | 11 024 | 2 472 | 5 801 | 2 422 | 806 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 59 733 | 58 968 | |||||||||||
| Tangible Fixed Assets Additions | 980 | 472 | 474 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 687 | 15 666 | 16 138 | 16 138 | 16 612 | 16 612 | |||||||
| Tangible Fixed Assets Depreciation | 12 592 | 13 360 | 14 055 | 14 576 | 15 085 | 15 658 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 769 | ||||||||||||
| Capital Employed | -31 506 | -35 325 | -35 325 | -48 412 | -50 377 | ||||||||
| Creditors Due Within One Year | 58 968 | 54 558 | 54 558 | 56 728 | 58 795 | 62 363 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Number Shares Allotted | 100 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 695 | 521 | 509 | 573 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 9th, February 2024 |
accounts | Free Download (6 pages) |
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