Office Organiser Limited in Oxfordshire, OX7 5LL

Description

Data updated on: 01-11-2023

Office Organiser Limited could be gotten hold of in Finsbury House, New Street, Chipping Norton in Oxfordshire. The company's area code is OX7 5LL. Office Organiser has been active in this business since it was set up on July 28, 2004. The company's registered no. is 05191571. The enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 31st August 2021 is the last time account status updates were filed.

There is one managing director presently managing this specific company, specifically Helen V. who's been executing the director's assignments for 20 years. To provide support to the directors, the abovementioned company has been utilizing the expertise of Sylvia V. as a secretary since 2004.

Helen V. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 785	2 846	950	154	312	407

Balance Sheet
Cash Bank In Hand	14 288	3 572	2 966	1 990	3 641	1 578
Cash Bank On Hand							8 898	4 213	636	11 495	10 102
Current Assets	15 057	5 015	4 379	6 309	6 249	6 876	9 091	13 676	15 221	18 884	20 465	2 015
Debtors	769	1 443	1 413	4 319	2 608	5 298	193	9 463	14 585	7 389	10 363	2 015
Net Assets Liabilities Including Pension Asset Liability	8 785	2 846	950	154	312	407
Other Debtors								7 591	14 343	7 389	10 363	2 015
Property Plant Equipment							1 149	745	368	184	138
Tangible Fixed Assets	709	891	668	1 032	774	1 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 685	2 746	850	54	212	307
Shareholder Funds	8 785	2 846	950	154	312	407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 201	3 605	3 982	4 166	4 212
Average Number Employees During Period							1	1
Creditors						7 760	9 383	14 159	15 215	14 962	11 909	1 900
Creditors Due Within One Year	6 903	2 929	3 996	7 009	6 579	7 759
Depreciation Amortisation Impairment Expense						365	440
Fixed Assets						1 589	1 149
Increase From Depreciation Charge For Year Property Plant Equipment								404	377	184	46
Net Current Assets Liabilities	8 154	2 086	383	-700	-330	-883	-292	-483	6	3 922	8 556	115
Number Shares Allotted		100	100	100	100	100
Other Creditors							3 572	5 988	8 036	7 224	4 695	782
Other Operating Expenses Format2						5 858	6 519
Other Taxation Social Security Payable							5 811	8 171	7 179	7 738	7 214	1 118
Par Value Share		1	1	1	1	1
Profit Loss						17 593	17 315
Property Plant Equipment Gross Cost							4 350	4 350	4 350	4 350	4 350
Provisions For Liabilities Charges	78	131	101	178	132	299
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Staff Costs Employee Benefits Expense						8 250	8 250
Tangible Fixed Assets Additions		479		708		1 180
Tangible Fixed Assets Cost Or Valuation	1 983	2 462	2 462	3 170	3 170	4 350
Tangible Fixed Assets Depreciation	1 274	1 571	1 794	2 138	2 396	2 761
Tangible Fixed Assets Depreciation Charged In Period		297	223	344	258	365
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 118	4 360
Total Assets Less Current Liabilities	8 863	2 977	1 051	332	444	706	857	262	374	4 106	8 694	115
Trade Debtors Trade Receivables							193	1 872	242
Turnover Revenue						36 184	36 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 212
Disposals Property Plant Equipment												4 350

Company staff

Sylvia V.

Role: Secretary

Appointed: 28 July 2004

Latest update: 22 January 2024

Helen V.

Role: Director

Appointed: 28 July 2004

Latest update: 22 January 2024

People with significant control

Helen V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 11 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	11 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013

Office Organiser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia V.

Helen V.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Helen V.

Accounts Documents

Company filings

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