The Angel Organisation Ltd in Newark, NG24 1HA

Description

Data updated on: 01-11-2023

Located in The Exchange Business Centre, Newark NG24 1HA The Angel Organisation Ltd is a Private Limited Company with 09210111 Companies House Reg No. It was created on 2014-09-09. The Angel Organisation Ltd was known eight years from now under the name of Coffee Island (pvt). The enterprise's classified under the NACE and SIC code 59113 - Television programme production activities. The most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-16.

Taking into consideration this company's number of employees, it was imperative to choose other directors: Uebert A. and Beverly A. who have been participating in joint efforts since January 2022 for the benefit of the limited company.

Executives with significant control over the firm are: Beverly A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Uebert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Angel Organisation Ltd 2016-02-25
Coffee Island (pvt) Limited 2014-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 094	252 943

Balance Sheet
Cash Bank On Hand		33 348	25 451	41 273
Current Assets	341	101 022	293 549	259 604	564 685	414 928
Debtors	1	9 149	268 098	218 331
Net Assets Liabilities		300 503	407 326	382 901	816 942	789 532
Other Debtors		14 621	226 156	173 275
Property Plant Equipment		385 540	392 083	403 521
Cash Bank In Hand	340	91 873
Net Assets Liabilities Including Pension Asset Liability	-6 291	252 943
Tangible Fixed Assets	5 783	379 522

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 391	252 843
Shareholder Funds	1 094	252 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 216	8 829	8 829
Additions Other Than Through Business Combinations Property Plant Equipment			9 156	11 438
Creditors		143 033	277 149	279 067	414 745	383 576
Increase From Depreciation Charge For Year Property Plant Equipment			2 613
Net Current Assets Liabilities	-10 917	-126 579	16 400	-19 463	149 940	31 352
Other Creditors		29 034	58 179	70 404
Property Plant Equipment Gross Cost		391 756	400 912	412 350
Provisions For Liabilities Balance Sheet Subtotal		1 157	1 157	1 157	1 157	1 157
Taxation Social Security Payable		92 421	80 580	15 320
Total Assets Less Current Liabilities	1 094	252 943	408 483	384 058	1 522 451	1 727 804
Trade Creditors Trade Payables		21 578	138 390	193 343
Trade Debtors Trade Receivables		11 184	41 942	45 056
Creditors Due Within One Year	1 437	227 601
Number Shares Allotted	100	100
Par Value Share	100	100
Provisions For Liabilities Charges	1 157
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		386 583
Tangible Fixed Assets Cost Or Valuation	8 896	395 479
Tangible Fixed Assets Depreciation	3 113	15 957
Tangible Fixed Assets Depreciation Charged In Period		12 844
Average Number Employees During Period					7	7
Fixed Assets					1 372 511	1 696 452

Company staff

Uebert A.

Role: Director

Appointed: 24 January 2022

Latest update: 4 February 2024

Beverly A.

Role: Director

Appointed: 01 January 2015

Latest update: 4 February 2024

People with significant control

Beverly A.

Notified on 4 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Uebert A.

Notified on 24 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Uebert A.

Notified on 6 April 2016

Ceased on 22 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Angel Organisation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uebert A.

Beverly A.

Uebert A.

Uebert A.

People with significant control

Beverly A.

Uebert A.

Uebert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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