Act Of Kindness Organics Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Act Of Kindness Organics Ltd could be reached at 27 Old Gloucester Street, in London. The firm postal code is WC1N 3AX. Act Of Kindness Organics has been actively competing in this business since the firm was established in 2018. The firm reg. no. is 11372688. This enterprise's Standard Industrial Classification Code is 20420 - Manufacture of perfumes and toilet preparations. The business latest accounts provide detailed information about the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-20.

Michele C. is this particular enterprise's single managing director, who was selected to lead the company on Mon, 21st May 2018.

Michele C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 214	18 276	100	385	572
Current Assets				385	572
Net Assets Liabilities	-9 925	-23 148	-36 389	-47 881	-58 771

Other Financial Data
Version Production Software				2 022
Accrued Liabilities			540	540
Accrued Liabilities Deferred Income				540	450
Accumulated Amortisation Impairment Intangible Assets			488	1 402	2 569
Additions Other Than Through Business Combinations Intangible Assets			4 883
Average Number Employees During Period	1	1	1	1	1
Creditors	13 139	41 424	40 884	58 540	68 450
Fixed Assets				10 274	9 107
Increase From Amortisation Charge For Year Intangible Assets			488	914	1 167
Intangible Assets			4 395	10 274	9 107
Intangible Assets Gross Cost			4 883	11 676	11 676
Loans From Directors			40 344	58 000
Net Current Assets Liabilities		-23 148	-40 784	-58 155	-67 878
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted				100
Number Shares Issued Fully Paid	100	100	100
Other Creditors	-1			58 000	68 000
Other Remaining Borrowings	12 600	40 344	40 344
Par Value Share	1		1	1
Research Development Expense Recognised In Profit Or Loss		1 682	2 231
Total Additions Including From Business Combinations Intangible Assets				6 793
Total Assets Less Current Liabilities				-47 881	-58 771
Total Borrowings	12 600	40 344	40 344
Trade Creditors Trade Payables	540	1 080
Advances Credits Directors			-40 344	-58 000
Advances Credits Repaid In Period Directors				17 656
Amount Specific Advance Or Credit Directors	-12 600		-40 344	-58 000
Amount Specific Advance Or Credit Made In Period Directors	100
Amount Specific Advance Or Credit Repaid In Period Directors	-12 700			17 656

Company staff

Michele C.

Role: Director

Appointed: 21 May 2018

Latest update: 28 February 2024

People with significant control

Michele C.

Notified on 21 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-21
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Act Of Kindness Organics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele C.

People with significant control

Michele C.

Accounts Documents

Company filings

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