The Organic Group started in year 2009 as Private Limited Company with registration number 06867657. The The Organic Group company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ipswich at 24 Elm Road. Postal code: IP5 1AJ.
The company has 3 directors, namely Emma K., Ben S. and Peter S.. Of them, Peter S. has been with the company the longest, being appointed on 2 April 2009 and Emma K. and Ben S. have been with the company for the least time - from 12 November 2019. As of 21 May 2024, there was 1 ex secretary - Temple Secretaries Limited. There were no ex directors.
| Office Address | 24 Elm Road |
| Office Address2 | Rushmere St. Andrew |
| Town | Ipswich |
| Post code | IP5 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 06867657 |
| Date of Incorporation | Thu, 2nd Apr 2009 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 02 April 2009
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Peter S. The abovementioned PSC has significiant influence or control over the company,.
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -45 990 | -60 526 | -71 475 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 294 | 3 339 | 2 243 | ||||||
| Cash Bank On Hand | 2 243 | 2 188 | 5 234 | 2 304 | 4 385 | 2 975 | 1 058 | ||
| Current Assets | 27 922 | 28 290 | 26 087 | 26 032 | 29 821 | 26 992 | 30 248 | 22 838 | 21 507 |
| Debtors | 26 548 | 24 871 | 23 844 | 23 844 | 24 587 | 24 688 | 25 863 | 19 863 | 20 449 |
| Other Debtors | 23 844 | 23 844 | 24 587 | 24 162 | 19 863 | 19 863 | 20 449 | ||
| Property Plant Equipment | 366 935 | 364 986 | 363 097 | 372 070 | 383 424 | 383 349 | 383 293 | ||
| Stocks Inventory | 80 | 80 | |||||||
| Tangible Fixed Assets | 362 540 | 368 963 | 366 935 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -46 090 | -60 626 | -71 575 | ||||||
| Shareholder Funds | -45 990 | -60 526 | -71 475 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 818 | 9 767 | 11 656 | 13 501 | 13 601 | 13 676 | 13 732 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 464 497 | 466 516 | 474 115 | 490 321 | 498 407 | 480 566 | 460 779 | ||
| Creditors Due Within One Year | 436 452 | 457 779 | 464 497 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 949 | 1 889 | 1 845 | 100 | 75 | 56 | |||
| Net Current Assets Liabilities | -408 530 | -429 489 | -438 410 | -440 484 | -444 294 | -463 329 | -468 159 | -457 728 | -439 272 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 464 497 | 466 516 | 474 115 | 490 321 | 498 407 | 480 566 | 460 779 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -5 699 | -10 062 | 6 524 | ||||||
| Property Plant Equipment Gross Cost | 374 753 | 374 753 | 374 753 | 385 571 | 397 025 | 397 025 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 556 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 366 197 | 374 753 | |||||||
| Tangible Fixed Assets Depreciation | 3 657 | 5 790 | 7 818 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 133 | 2 028 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 818 | 11 454 | |||||||
| Total Assets Less Current Liabilities | -45 990 | -60 526 | -71 475 | -75 498 | -81 197 | -91 259 | -84 735 | -74 379 | -55 979 |
| Trade Debtors Trade Receivables | 526 | 6 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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