Ory Anthony started in year 2014 as Private Limited Company with registration number 08839054. The Ory Anthony company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Bedford at 40 Kimbolton Road. Postal code: MK40 2NR.
Office Address | 40 Kimbolton Road |
Town | Bedford |
Post code | MK40 2NR |
Country of origin | United Kingdom |
Registration Number | 08839054 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Mon, 31st Oct 2022 (561 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Ory R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jpnathan E. This PSC owns 25-50% shares and has 25-50% voting rights.
Ory R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jpnathan E.
Notified on | 6 April 2016 |
Ceased on | 21 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 29 200 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 470 | 1 949 | 500 | 500 | 500 | 1 957 | |
Current Assets | 3 163 | 5 006 | 3 957 | 3 721 | 2 534 | 1 044 | 59 631 |
Debtors | 1 333 | 4 286 | 1 743 | 2 946 | 1 834 | 408 | 57 674 |
Net Assets Liabilities | 29 200 | 24 326 | 19 372 | 14 830 | 14 029 | 9 830 | 21 709 |
Other Debtors | 4 286 | 1 743 | 2 946 | 1 834 | 408 | 57 674 | |
Property Plant Equipment | 25 811 | 23 140 | 32 450 | 33 705 | 28 721 | 23 669 | |
Total Inventories | 250 | 265 | 275 | 200 | 136 | ||
Cash Bank In Hand | 1 630 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 200 | ||||||
Stocks Inventory | 200 | ||||||
Tangible Fixed Assets | 27 337 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 150 | ||||||
Profit Loss Account Reserve | -905 | ||||||
Shareholder Funds | 29 200 | ||||||
Other | |||||||
Total Fixed Assets Additions | 29 564 | ||||||
Total Fixed Assets Cost Or Valuation | 29 564 | ||||||
Total Fixed Assets Depreciation | 2 227 | ||||||
Total Fixed Assets Depreciation Charge In Period | 2 227 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 624 | 9 096 | 13 383 | 19 017 | 25 001 | 30 053 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 801 | 13 597 | 6 889 | 1 000 | |||
Average Number Employees During Period | 3 | 3 | 4 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 446 | 790 | 1 527 | 2 856 | 3 405 | ||
Corporation Tax Payable | 351 | 13 810 | |||||
Creditors | 1 300 | 6 491 | 4 696 | 18 810 | 19 851 | 19 935 | 40 996 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | ||
Financial Commitments Other Than Capital Commitments | 62 137 | 52 192 | 42 192 | 32 192 | |||
Fixed Assets | 27 337 | 25 811 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 472 | 4 287 | 5 634 | 5 984 | 5 052 | ||
Net Current Assets Liabilities | 1 863 | -1 485 | -739 | -15 089 | -17 317 | -18 891 | 18 635 |
Other Creditors | 3 197 | 3 186 | 16 738 | 16 646 | 16 130 | 22 610 | |
Other Taxation Social Security Payable | 2 848 | 1 510 | 726 | 602 | 32 | ||
Property Plant Equipment Gross Cost | 31 435 | 32 236 | 45 833 | 52 722 | 53 722 | 53 722 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 820 | 3 352 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 352 | 3 029 | 2 531 | 2 359 | |||
Total Assets Less Current Liabilities | 29 200 | 24 326 | 22 401 | 17 361 | 16 388 | 9 830 | 42 304 |
Trade Creditors Trade Payables | 556 | 725 | 917 | 1 171 | |||
Creditors Due Within One Year Total Current Liabilities | 1 300 | ||||||
Share Premium Account | 29 955 | ||||||
Tangible Fixed Assets Additions | 29 564 | ||||||
Tangible Fixed Assets Cost Or Valuation | 29 564 | ||||||
Tangible Fixed Assets Depreciation | 2 227 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 227 |
Type | Category | Free download | |
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CH01 |
On 2023-11-27 director's details were changed filed on: 27th, November 2023 |
officers | Free Download (2 pages) |
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