Orgella Aftercare Ltd in York, YO61 3JA

Description

Data updated on: 01-11-2023

Orgella Aftercare is a company with it's headquarters at YO61 3JA York at 130 Long Street. The enterprise has been registered in year 2003 and is registered under the registration number 04630506. The enterprise has been operating on the UK market for 21 years now and the official status is active. It has been already twenty one years since Orgella Aftercare Ltd is no longer featured under the business name Orgellaaftercare. The company's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Tue, 31st Jan 2023 is the last time the company accounts were filed.

Tracey M. is the following firm's single director, who was appointed 21 years ago. That firm had been governed by Frances B. till 2024-01-15.

Tracey M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Orgella Aftercare Ltd 2003-01-15
Orgellaaftercare Ltd 2003-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 522	21 178	-16 570	-11 483	-9 537	-7 282

Balance Sheet
Cash Bank On Hand						1 627	2 383	1 615	1 463	1 856	4 999
Current Assets	2 850	2 209	5 409	1 957	3 397	2 707		2 235	1 823	2 182	5 179
Net Assets Liabilities								-2 132	1 704	3 554	32 995
Property Plant Equipment						115 600	115 480	115 384	115 307	246	197
Total Inventories						1 080	1 028	620	360	326	180
Cash Bank In Hand	200	959	4 259	1 257	3 397	1 627
Net Assets Liabilities Including Pension Asset Liability	12 522	21 178	-16 570	-11 483	-9 537	-7 282
Stocks Inventory	2 650	1 250	1 150	700		1 080
Tangible Fixed Assets	163 219	161 704	117 275	115 937	115 750	115 600

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	12 521	21 177	-16 580	-11 493	-9 547	-7 292
Shareholder Funds	12 522	21 178	-16 570	-11 483	-9 537	-7 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						65 722	65 842	65 938	66 015	27 768	27 817
Average Number Employees During Period										1	2
Bank Borrowings Overdrafts						7 814	7 005	6 562	6 562	6 808	6 808
Corporation Tax Payable							808	386	933	438	806
Creditors							37 025	82 269	78 753	74 944	73 131
Fixed Assets	163 219	161 704	117 275	115 937	115 750	115 600			115 307	115 246	150 197
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-153 308
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											35 000
Increase From Depreciation Charge For Year Property Plant Equipment							120	96	77	61	49
Investment Property										115 000	150 000
Investment Property Fair Value Model											150 000
Net Current Assets Liabilities	-48 894	-44 530	-44 434	-43 914	-47 989	-51 734		-35 247	-34 850	-36 748	-37 421
Number Shares Issued Fully Paid								10	10
Other Creditors						71 148	85 666	82 269	78 753	74 944	73 131
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						488	808
Par Value Share			1	1	1	1		1	1
Property Plant Equipment Gross Cost						181 322	181 322	181 322	181 322	28 014
Provisions For Liabilities Balance Sheet Subtotal											6 650
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-38 308
Total Assets Less Current Liabilities	114 325	117 174	72 841	72 023	67 761	63 866		80 137	80 457	78 498	112 776
Creditors Due After One Year Total Noncurrent Liabilities	100 919	95 223
Creditors Due Within One Year Total Current Liabilities	51 744	46 739
Provisions For Liabilities Charges	884	773
Tangible Fixed Assets Additions		126
Tangible Fixed Assets Cost Or Valuation	181 196	181 322	143 014	181 322	181 322	181 322
Tangible Fixed Assets Depreciation	17 977	19 618	64 047	65 385	65 572	65 722
Tangible Fixed Assets Depreciation Charge For Period		1 641
Creditors Due After One Year		95 223	89 411	83 506	77 298	71 148
Creditors Due Within One Year		46 739	49 843	45 871	51 386	54 441
Instalment Debts Due After5 Years		70 022	60 065	52 251
Number Shares Allotted		1	10	10	10	10
Share Capital Allotted Called Up Paid		1	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			6 121	1 338	187	150
Tangible Fixed Assets Increase Decrease From Revaluations			-38 308
Amount Specific Advance Or Credit Directors			36 890	35 599

Company staff

Tracey M.

Role: Director

Appointed: 20 January 2003

Latest update: 8 April 2024

Frances B.

Role: Secretary

Appointed: 31 January 2013

Resigned: 15 January 2024

Latest update: 8 April 2024

Frances B.

Role: Director

Appointed: 31 January 2013

Resigned: 15 January 2024

Latest update: 8 April 2024

Darrell M.

Role: Secretary

Appointed: 20 January 2003

Resigned: 31 January 2013

Latest update: 8 April 2024

People with significant control

Tracey M.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 April 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	26 March 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 July 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Orgella Aftercare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Frances B.

Frances B.

Darrell M.

People with significant control

Tracey M.

Accounts Documents

Company filings

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