Organic Kid Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

Organic Kid Limited with reg. no. 03906857 has been operating on the market for 24 years. This particular Private Limited Company can be contacted at 1 Innovation Village, Cheetah Road, Coventry and company's area code is CV1 2TL. This firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Sat, 14th Jan 2023.

There seems to be a team of four directors overseeing the firm at present, including Elizabeth M., Marion M., Alexandra M. and Alan M. who have been carrying out the directors obligations for six years. Moreover, the managing director's assignments are helped with by a secretary - Alan M., who was chosen by the following firm on October 5, 2009.

Executives who control the firm include: Alan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marion M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 714	18 592	24 216	37 954	56 464

Balance Sheet
Cash Bank In Hand	10 460	19 850	335 454	51 270	16 300
Cash Bank On Hand					16 300	8 122	32 165	26 595	81 179	146 774	189 640	248 204
Current Assets	10 460	20 356	335 532	51 270	16 774	8 722	32 765	27 195	81 779	147 374	191 143	250 554
Debtors		506	78		474	600	600	600	600	600	1 503	2 350
Intangible Fixed Assets	2 067	2 067	2 067	2 067	2 067
Net Assets Liabilities					56 464	79 569	111 600	163 256	213 848	269 460	325 924	428 078
Net Assets Liabilities Including Pension Asset Liability	8 714	18 592	24 216	37 954	56 464
Property Plant Equipment					722 378	1 703 500
Tangible Fixed Assets	304 530	304 530	304 530	607 530	722 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 614	18 492	24 116	37 854	56 364
Shareholder Funds	8 714	18 592	24 216	37 954	56 464

Other Financial Data
Accrued Liabilities						1 902	1 080
Additions Other Than Through Business Combinations Investment Property Fair Value Model							39 000	101 738
Average Number Employees During Period						4	4	4	4	4	4	4
Corporation Tax Payable						5 771	7 605
Creditors					669 900	1 622 084	1 652 084	1 692 084	1 692 084	1 692 084	1 692 084	1 692 084
Creditors Due After One Year	299 900	299 900	609 900	609 900	669 900
Creditors Due Within One Year	8 443	8 461	8 013	13 013	14 855
Fixed Assets	306 597	306 597	306 597	609 597	724 445	1 705 567	1 744 567	1 846 305	1 846 305	1 846 305	1 846 305	1 890 344
Intangible Assets					2 067	2 067	2 067	2 067	2 067	2 067	2 067
Intangible Assets Gross Cost					2 067	2 067	2 067	2 067	2 067	2 067	2 067
Intangible Fixed Assets Cost Or Valuation	2 067	2 067	2 067	2 067
Investment Property						1 703 500	1 742 500	1 844 238	1 844 238	1 844 238	1 844 238	1 890 344
Investment Property Fair Value Model						1 703 500	1 742 500	1 844 238	1 844 238	1 844 238	1 844 238	1 890 344
Net Current Assets Liabilities	2 017	11 895	327 519	38 257	1 919	-3 914	19 117	9 035	59 627	115 239	171 703	229 818
Number Shares Allotted		100	100	100	100
Other Creditors						4 963	1 652 084	1 692 084	1 692 084	1 692 084	1 692 084	1 692 084
Other Taxation Social Security Payable							7 605	12 117	11 867	25 007	13 328	13 632
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					722 378	1 703 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				303 000	114 848
Tangible Fixed Assets Cost Or Valuation	304 530	304 530	304 530	607 530	722 378
Total Additions Including From Business Combinations Property Plant Equipment						981 122
Total Assets Less Current Liabilities	308 614	318 492	634 116	647 854	726 364	1 701 653	1 763 684	1 855 340	1 905 932	1 961 544	2 018 008	2 120 162
Trade Debtors Trade Receivables						600	600	600	600	600	1 503	2 350
Accumulated Amortisation Impairment Intangible Assets												2 067
Increase From Amortisation Charge For Year Intangible Assets												2 067
Trade Creditors Trade Payables									4 467	1 190	60	861

Company staff

Elizabeth M.

Role: Director

Appointed: 03 January 2018

Latest update: 12 April 2024

Marion M.

Role: Director

Appointed: 29 April 2013

Latest update: 12 April 2024

Alexandra M.

Role: Director

Appointed: 01 September 2012

Latest update: 12 April 2024

Alan M.

Role: Secretary

Appointed: 05 October 2009

Latest update: 12 April 2024

Alan M.

Role: Director

Appointed: 28 January 2000

Latest update: 12 April 2024

Marion M.

Role: Secretary

Appointed: 28 January 2000

Resigned: 05 October 2009

Latest update: 12 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 January 2000

Resigned: 17 January 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 12 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 January 2000

Resigned: 17 January 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 12 April 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marion M.

Notified on 3 October 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013

Organic Kid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Marion M.

Alexandra M.

Alan M.

Alan M.

Marion M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Alan M.

Marion M.

Accounts Documents

Company filings

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