Ortivus Uk started in year 1998 as Private Limited Company with registration number 03558696. The Ortivus Uk company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Totton at Unit 12, New Forest Enterprise Centre Rushington Business Park. Postal code: SO40 9LA. Since 17th July 1998 Ortivus Uk Limited is no longer carrying the name Dagfield.
The firm has 2 directors, namely Gustaf N., Viveka H.. Of them, Viveka H. has been with the company the longest, being appointed on 8 March 2022 and Gustaf N. has been with the company for the least time - from 31 January 2024. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 12, New Forest Enterprise Centre Rushington Business Park |
| Office Address2 | Chapel Lane |
| Town | Totton |
| Post code | SO40 9LA |
| Country of origin | United Kingdom |
| Registration Number | 03558696 |
| Date of Incorporation | Wed, 6th May 1998 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (65 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 31 January 2024
Position: Director
Appointed: 08 March 2022
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Ortivus Ab from Danderyd, Sweden. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ortivus Ab
Box 713 Svardvagen 19, Se-182 17, Danderyd, Sweden
| Legal authority | Swedish Company Law |
| Legal form | Limited Company |
| Country registered | Sweden |
| Place registered | Bolagsverket |
| Registration number | 556259-1205 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dagfield | July 17, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 684 | 257 921 | 139 688 | 144 833 | 5 567 |
| Current Assets | 420 322 | 815 331 | 2 654 184 | 2 578 295 | 1 930 951 |
| Debtors | 321 735 | 477 132 | 2 500 222 | 2 418 350 | 1 908 168 |
| Net Assets Liabilities | 151 170 | 215 585 | 389 605 | 607 531 | 620 919 |
| Other Debtors | 1 758 | 1 758 | 1 976 | 6 503 | 8 156 |
| Property Plant Equipment | 16 699 | 17 180 | 84 218 | 86 323 | 56 313 |
| Total Inventories | 57 903 | 80 278 | 14 274 | 15 112 | 17 216 |
| Other | |||||
| Audit Fees Expenses | 5 000 | 5 000 | |||
| Accrued Liabilities Deferred Income | 136 000 | 221 464 | 1 026 468 | 894 890 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 840 890 | 111 538 | 854 672 | 172 979 | 220 110 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 566 | 87 955 | |||
| Administration Support Average Number Employees | 1 | 1 | |||
| Administrative Expenses | 202 975 | 50 192 | 52 248 | 150 609 | 91 793 |
| Amounts Owed By Group Undertakings Participating Interests | 144 037 | ||||
| Amounts Owed By Related Parties | 1 282 639 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 236 611 | ||||
| Amounts Owed To Related Parties | 236 611 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | 19 | |
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 5 |
| Balances With Banks | 257 921 | 139 688 | |||
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 665 673 | 782 240 | |||
| Cost Sales | 1 779 900 | 1 842 587 | 5 420 269 | 3 288 220 | 2 227 447 |
| Creditors | 285 851 | 616 926 | 2 348 797 | 23 267 | 2 245 |
| Depreciation Expense Property Plant Equipment | 8 172 | 12 085 | 20 916 | 30 933 | 26 848 |
| Distribution Average Number Employees | 3 | 3 | |||
| Distribution Costs | 167 405 | 189 933 | 154 071 | ||
| Gross Profit Loss | 404 298 | 304 540 | 380 339 | 247 570 | 105 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 085 | 20 917 | 47 131 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 17 656 | ||||
| Interest Payable Similar Charges Finance Costs | 17 656 | 5 | |||
| Net Current Assets Liabilities | 134 471 | 198 405 | 305 387 | 544 475 | 566 851 |
| Nominal Value Allotted Share Capital | 50 000 | 50 000 | |||
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | ||
| Operating Profit Loss | 54 516 | 64 415 | 174 020 | 96 961 | 13 388 |
| Other Creditors | 767 | 1 109 | 1 352 | 30 108 | |
| Other Departments Average Number Employees | 3 | 4 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 741 437 | ||||
| Other Disposals Property Plant Equipment | 741 437 | ||||
| Other Inventories | 80 278 | 14 274 | |||
| Other Operating Income Format1 | 20 598 | ||||
| Other Payables Accrued Expenses | 221 464 | 1 884 007 | |||
| Other Taxation Social Security Payable | 7 704 | 7 931 | 13 369 | -11 916 | |
| Par Value Share | 1 | 1 | 1 | ||
| Pension Costs Defined Contribution Plan | 6 249 | 7 773 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 5 490 | 6 249 | 11 551 | 9 728 | |
| Prepayments | 222 701 | 510 092 | 196 924 | 207 277 | |
| Prepayments Accrued Income | 67 506 | 222 701 | |||
| Profit Loss | 36 860 | 64 415 | 174 020 | 96 956 | 13 388 |
| Profit Loss On Ordinary Activities Before Tax | 36 860 | 64 415 | 174 020 | 96 956 | 13 388 |
| Property Plant Equipment Gross Cost | 857 589 | 850 935 | 938 890 | 259 302 | 276 423 |
| Research Development Average Number Employees | 1 | 1 | |||
| Revenue From Rendering Services | 1 397 786 | 1 529 012 | |||
| Revenue From Sale Goods | 786 412 | 618 115 | |||
| Social Security Costs | 27 716 | 25 753 | 26 559 | 42 720 | 37 270 |
| Staff Costs Employee Benefits Expense | 280 124 | 268 157 | 302 437 | 454 560 | 351 064 |
| Taxation Social Security Payable | 7 931 | 6 545 | |||
| Tax Decrease From Utilisation Tax Losses | 5 740 | -12 249 | -20 329 | ||
| Tax Expense Credit Applicable Tax Rate | 7 003 | 12 239 | 33 064 | 18 422 | 2 544 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 859 | -91 | -12 737 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 1 596 | 101 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 101 | 2 | |||
| Total Operating Lease Payments | 62 736 | 782 240 | 2 976 539 | ||
| Trade Creditors Trade Payables | 84 505 | 92 094 | 13 333 | 54 253 | 105 034 |
| Trade Debtors Trade Receivables | 108 434 | 252 673 | 705 515 | 879 252 | 700 546 |
| Turnover Revenue | 2 184 198 | 2 147 127 | 5 800 608 | 3 535 790 | 2 332 628 |
| Wages Salaries | 246 918 | 236 155 | 268 105 | 400 289 | 304 066 |
| Work In Progress | 57 903 | 80 278 | |||
| Amounts Owed By Group Undertakings | 1 335 671 | 992 189 | |||
| Amounts Owed To Group Undertakings | 745 454 | 233 215 | |||
| Finance Lease Liabilities Present Value Total | 23 267 | 2 245 | |||
| Further Operating Expense Item Component Total Operating Expenses | 4 675 | 7 500 | |||
| Interest Expense On Bank Overdrafts | 5 | ||||
| Merchandise | 15 112 | 17 216 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 121 | ||||
| Total Assets Less Current Liabilities | 630 798 | 623 164 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 27th, May 2023 |
accounts | Free Download (22 pages) |
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