Founded in 2015, Uorganic, classified under reg no. 09724717 is an active company. Currently registered at Unit 4 Hollybrook Industrial Estate SO16 6RB, Southampton the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Nicola S., appointed on 10 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Hollybrook Industrial Estate |
| Office Address2 | Hollybrook Road |
| Town | Southampton |
| Post code | SO16 6RB |
| Country of origin | United Kingdom |
| Registration Number | 09724717 |
| Date of Incorporation | Mon, 10th Aug 2015 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 10 August 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Nicola S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 906 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 933 | 3 815 | 9 381 | 7 962 | 2 781 | 3 386 | 2 245 | 3 578 |
| Current Assets | 44 263 | 32 281 | 30 312 | 39 671 | 47 924 | 48 513 | 48 348 | 46 950 |
| Debtors | 10 160 | 5 398 | 30 | 194 | ||||
| Net Assets Liabilities | 906 | 246 | 700 | 2 712 | 1 748 | 3 213 | 4 780 | 1 004 |
| Other Debtors | 9 408 | 5 398 | ||||||
| Property Plant Equipment | 650 | 573 | 504 | 409 | 335 | 276 | 229 | 191 |
| Total Inventories | 26 331 | 28 466 | 20 931 | 21 549 | 39 745 | 45 127 | 46 073 | |
| Cash Bank In Hand | 17 932 | |||||||
| Stocks Inventory | 26 331 | |||||||
| Tangible Fixed Assets | 650 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 806 | |||||||
| Shareholder Funds | 906 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 750 | 1 000 | 13 300 | 23 539 | 22 188 | 10 240 | 10 290 | 10 625 |
| Accumulated Amortisation Impairment Intangible Assets | 72 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 302 | 423 | 518 | 592 | 651 | 698 | 736 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 154 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 72 | 52 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed By Related Parties | 9 408 | 5 398 | ||||||
| Balances Amounts Owed To Related Parties | 31 490 | 14 818 | 3 616 | 3 500 | 4 740 | |||
| Corporation Tax Payable | 70 | 1 072 | 2 698 | 3 540 | 4 481 | 7 392 | 4 716 | 803 |
| Creditors | 43 886 | 32 499 | 30 030 | 37 299 | 46 448 | 45 524 | 43 754 | 48 183 |
| Fixed Assets | 229 | 2 273 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 72 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 121 | 95 | 74 | 59 | 47 | 38 | |
| Intangible Assets | 2 082 | |||||||
| Intangible Assets Gross Cost | 2 154 | |||||||
| Issue Ordinary Shares | 100 | 100 | ||||||
| Net Current Assets Liabilities | 378 | -218 | 282 | 2 372 | 1 476 | 2 989 | 4 594 | -1 233 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 32 634 | 14 818 | 3 616 | 3 500 | 4 700 | 3 474 | 5 797 | 25 412 |
| Other Taxation Social Security Payable | 3 583 | 4 081 | 4 064 | 3 008 | 3 583 | 4 187 | 4 078 | 2 364 |
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 179 | |||||||
| Property Plant Equipment Gross Cost | 803 | 875 | 927 | 927 | 927 | 927 | 927 | |
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 109 | 86 | 69 | 63 | 52 | 43 | 36 |
| Total Assets Less Current Liabilities | 1 028 | 355 | 786 | 2 781 | 1 811 | 3 265 | 4 823 | 1 040 |
| Trade Creditors Trade Payables | 6 849 | 11 528 | 6 352 | 3 712 | 11 496 | 20 231 | 18 873 | 8 979 |
| Trade Debtors Trade Receivables | 752 | 30 | 15 | |||||
| Employees Total | 1 | 1 | ||||||
| Creditors Due Within One Year | 43 885 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 122 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 803 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 803 | |||||||
| Tangible Fixed Assets Depreciation | 153 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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