Organic Power Ireland Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

This company is widely known as Organic Power Ireland Limited. The company was founded 21 years ago and was registered under NI047669 as the reg. no. This office of the company is situated in Belfast. You can contact them at 17 Clarendon Road, Clarendon Dock. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Wed, 31st Aug 2022 is the last time when company accounts were filed.

The company has a single director now overseeing the limited company, namely Robert B. who's been doing the director's obligations since 2003-08-22.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	32 269	-3 022

Balance Sheet
Cash Bank In Hand	10 445	8 163
Cash Bank On Hand		8 163	811	1 718	1 087	151	19 331	329
Current Assets			811	1 791	1 167	21 153	33 015	1 590
Debtors				73	80	21 002	13 684	1 261
Intangible Fixed Assets	22 500	20 000
Other Debtors				73	80	21 002	13 684	1 261
Property Plant Equipment		328	262	210	29 517	71 594	84 123	99 063
Tangible Fixed Assets	410	328
Net Assets Liabilities						-173 322	-191 846	-200 767

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	32 267	-3 024
Shareholder Funds	32 269	-3 022

Other Financial Data
Accrued Liabilities Deferred Income				2 000	3 000	27 076	5 330	6 700
Accumulated Amortisation Impairment Intangible Assets		30 000	34 000	38 000	42 000	46 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		472	538	590	632	666	693	714
Average Number Employees During Period				1	1	1
Creditors		31 513	53 182	108 911	189 652	270 069	22 000	21 610
Creditors Due Within One Year	1 086	31 513
Fixed Assets	22 910	20 328	16 262	12 210	37 517	75 594	84 123	99 063
Government Grants Payable					27 898	56 141	74 203	79 465
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-11 500	-13 376
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			66	52	42	34	27	21
Intangible Assets		20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	9 359	-23 350	-52 371	-107 120	-188 485	-248 916	-253 969	-278 220
Number Shares Allotted		2
Number Shares Issued Fully Paid			2			2	2	2
Other Creditors			53 182	107 823	15 000	34 981	21 001	25 500
Other Taxation Social Security Payable				1 088
Par Value Share		1	1			1	1	1
Property Plant Equipment Gross Cost		800	800	800	30 149	72 260	84 816	99 777
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	390	472
Tangible Fixed Assets Depreciation Charged In Period		82
Total Additions Including From Business Combinations Property Plant Equipment					29 349	53 611	25 932	14 961
Total Assets Less Current Liabilities	32 269	-3 022	-36 109	-94 910	-150 968	-173 322	-169 846	-179 157
Bank Borrowings Overdrafts							7 333	7 554

Company staff

Robert B.

Role: Director

Appointed: 22 August 2003

Latest update: 14 March 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Organic Power Ireland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Stephanie B.

Robert H.

People with significant control

Robert B.

Accounts Documents

Company filings

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