Origin Pet Products Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Origin Pet Products Limited with the registration number 07125044 has been a part of the business world for fourteen years. This Private Limited Company can be contacted at Crown House, Old Gloucester Street in London and its postal code is WC1N 3AX. The enterprise's registered with SIC code 20411 - Manufacture of soap and detergents. 2023-01-31 is the last time the company accounts were filed.

Regarding the following limited company, a variety of director's duties have so far been fulfilled by David F. who was appointed on 2010-01-13.

David F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 300	33 156	36 875	40 292	39 301

Balance Sheet
Cash Bank On Hand					31	83	97	35	92	135	8	21
Current Assets	30 402	41 320	45 847	45 408	42 901	41 334	37 711	35 253	35 152	35 588	35 773	22 700
Debtors	30 173	41 322	45 794	45 371	42 870	41 251	37 614	35 218	35 060	35 453	35 765	22 679
Other Debtors							28 528	26 132	25 974	26 367	26 679	13 593
Cash Bank In Hand	229	-2	53	37	31
Net Assets Liabilities Including Pension Asset Liability	22 300	33 156
Tangible Fixed Assets	1 173	34

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	-108 734	-97 878	-94 159	-90 742	-100 578
Shareholder Funds	22 300	33 156	36 875	40 292	39 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 450	3 450	3 450	3 450	3 450	3 450	3 450
Average Number Employees During Period											1	1
Bank Borrowings Overdrafts										15
Corporation Tax Recoverable					9 086	9 086	9 086	9 086	9 086	9 086	9 086	9 086
Creditors					3 600	3 561	2 272	4 818	9 334	11 251	12 786	1 980
Net Current Assets Liabilities	21 364	33 129	36 875	40 292	39 301	37 773	35 439	30 435	25 818	24 337	22 987	20 720
Other Creditors					600	486	397	4 500	9 075	11 025	12 615	1 980
Property Plant Equipment Gross Cost					3 450	3 450	3 450	3 450	3 450	3 450	3 450
Trade Creditors Trade Payables							397	318	259	211	171
Amount Specific Advance Or Credit Directors				36 285	33 011	31 392	27 755
Amount Specific Advance Or Credit Repaid In Period Directors					3 274	1 619	3 637
Accrued Liabilities					3 000	3 075	1 875
Creditors Due Within One Year	9 038	8 191	8 972	5 116	3 600
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid						1	1
Other Reserves				6 593	8 845
Par Value Share		1		1	1	1	1
Provisions For Liabilities Charges	237	7
Recoverable Value-added Tax					773	773	773
Share Capital Allotted Called Up Paid	12	12	12	12	12
Share Premium Account	131 022	131 022	131 022	131 022	131 022
Tangible Fixed Assets Cost Or Valuation	3 450		3 450	3 450
Tangible Fixed Assets Depreciation	2 277	3 416	3 450	3 450
Tangible Fixed Assets Depreciation Charged In Period		1 139
Total Assets Less Current Liabilities	22 537	33 163	36 875	40 292	39 301	37 773	35 439

Company staff

David F.

Role: Director

Appointed: 13 January 2010

Latest update: 1 April 2024

People with significant control

David F.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Origin Pet Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Origin Pet Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015