Orbis Consumer Products Limited in Harrow, HA3 8DD

Description

Data updated on: 01-11-2023

The company operates as Orbis Consumer Products Limited. It was originally established 26 years ago and was registered with 03664841 as the registration number. This particular head office of this firm is located in Harrow. You can reach it at Alpha House, 296 Kenton Road. The firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Sun, 30th Apr 2023.

Presently, the following company is controlled by a single managing director: Hitesh V., who was appointed on 1998/11/15. Since May 2001 Govind V., had been managing the following company until the resignation in 2021. As a follow-up another director, including Kamlesh V. resigned in October 2023. In order to provide support to the directors, the abovementioned company has been using the skills of Hitesh V. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-29	2018-07-31	2019-07-31	2020-07-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 929 778	23 674 277	23 105 107	22 505 912	22 015 659

Balance Sheet
Cash Bank In Hand	4 400 698	4 672 250	190 870	48 293	344 072
Cash Bank On Hand						344 072	293 477		53 393	16 718	503 809	11 419	758 764	1 887 989
Current Assets	21 030 621	20 268 905	19 586 822	19 162 300	19 005 283	19 565 283	19 970 440	19 268 176	19 268 176	20 443 115	20 155 839	20 046 116	22 154 077	17 622 019
Debtors	11 301 555	11 865 719	17 395 952	17 614 007	18 661 211	19 221 211	19 676 963		19 214 783	20 426 397	19 652 030	20 034 697	21 395 313	15 734 030
Net Assets Liabilities Including Pension Asset Liability	23 929 778	23 674 277	23 105 107	22 505 912
Other Debtors						281 160			5 282 875	10 153 619	8 827 328	8 920 763	9 848 560	9 839 312
Property Plant Equipment						3 114 353	2 747 364		2 428 957	2 117 040	1 830 767	1 566 995		5 461
Stocks Inventory	828 368	730 936
Tangible Fixed Assets	4 453 429	4 330 261	4 068 282	3 547 946	3 114 353
Net Assets Liabilities							21 493 907	21 021 708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 929 678	23 674 177	23 105 007	22 505 812	22 015 559
Shareholder Funds	23 929 778	23 674 277	23 105 107	22 505 912	22 015 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 562 810	4 967 161		5 321 948	5 638 005	5 924 278	6 188 050		1 821
Amounts Owed By Group Undertakings						18 926 505	19 676 963		11 230 306	10 237 284	10 824 702	11 113 834	10 388 654	5 705 157
Amounts Owed To Group Undertakings										409 000	298 000	298 000	888 738	1 222 453
Average Number Employees During Period							3			3	3	2	2	2
Creditors						663 977	1 223 897	675 425	675 425	2 054 544	1 960 924	1 994 003	2 522 147	2 604 128
Creditors Due Within One Year	1 509 940	889 217	514 325	204 334	103 977
Current Asset Investments	4 500 000	3 000 000	2 000 000	1 500 000
Increase From Depreciation Charge For Year Property Plant Equipment							404 351			316 057	286 273	263 772		1 821
Net Current Assets Liabilities	19 520 681	19 379 688	19 072 497	18 957 966	18 901 306	18 901 306	18 746 543	18 592 751	18 592 751	18 388 571	18 194 915	18 052 113	19 631 930	15 017 891
Number Shares Allotted		100	100	100	100
Other Creditors						607 355	1 223 897		630 381	1 542 175	1 493 588	1 450 695	966 345	814 999
Other Taxation Social Security Payable						44 638							355 683	194 744
Par Value Share		100	100	100	1
Property Plant Equipment Gross Cost						7 677 163	7 714 525		7 750 905	7 755 045	7 755 045	7 755 045		7 282
Provisions For Liabilities Charges	44 332	35 672	35 672
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		587 375	478 544	21 508	28 143
Tangible Fixed Assets Cost Or Valuation	6 805 382	7 392 757	7 627 512	7 649 020	7 677 163
Tangible Fixed Assets Depreciation	2 351 953	3 062 496	3 559 230	4 101 074	4 562 810
Tangible Fixed Assets Depreciation Charged In Period		710 543	655 718	541 844	461 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			158 984
Tangible Fixed Assets Disposals			243 789
Total Additions Including From Business Combinations Property Plant Equipment							37 362			4 140				7 282
Total Assets Less Current Liabilities	23 974 110	23 709 949	23 140 779	22 505 912	22 015 659	22 015 659	21 493 907	21 021 708	21 021 708	20 505 611	20 025 682	19 619 108	19 631 930	15 023 352
Trade Creditors Trade Payables						11 984			45 044	103 369	169 336	245 308	311 381	371 932
Trade Debtors Trade Receivables						13 546			2 701 602	35 494		100	1 158 099	189 561
Value Shares Allotted	100	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 188 050
Disposals Property Plant Equipment													7 755 045
Fixed Assets							2 747 364	2 428 957

Company staff

Hitesh V.

Role: Director

Appointed: 15 November 1998

Latest update: 6 March 2024

Hitesh V.

Role: Secretary

Appointed: 15 November 1998

Latest update: 6 March 2024

Govind V.

Role: Director

Appointed: 23 May 2001

Resigned: 14 April 2021

Latest update: 6 March 2024

Kamlesh V.

Role: Director

Appointed: 15 November 1998

Resigned: 12 October 2023

Latest update: 6 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 10 November 1998

Resigned: 10 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 10 November 1998

Resigned: 10 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	30 July 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 December 2013

Orbis Consumer Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh V.

Hitesh V.

Govind V.

Kamlesh V.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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