Org-onomic Ltd
Overdene House 49 Church Street Theale RG7 5BX Reading
Number: 07423582
Incorporation date: 2010-10-29
Dissolution date: 2016-08-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This business was located in Reading with reg. no. 07423582. It was established in 2010. The main office of this firm was situated at Overdene House 49 Church Street Theale. The post code for this location is RG7 5BX. The enterprise was formally closed on 2016/08/16, meaning it had been active for six years.
This limited company was administered by an individual director: Nicholas K. who was maintaining it for six years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 978 | 35 257 | 12 528 | 36 565 | 24 932 | 37 374 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 30 967 | 58 561 | 41 262 | 61 347 | 50 477 | 70 429 |
| Current Assets | 58 430 | 81 829 | 70 352 | 85 719 | 74 773 | 86 147 |
| Debtors | 17 463 | 23 268 | 29 090 | 24 372 | 24 296 | 15 718 |
| Net Assets Liabilities Including Pension Asset Liability | 12 528 | 36 565 | 24 932 | 37 374 | ||
| Stocks Inventory | 10 000 | |||||
| Tangible Fixed Assets | 1 110 | 622 | 133 | 14 939 | 9 869 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 |
| Profit Loss Account Reserve | 973 | 35 252 | 12 523 | 36 560 | 24 927 | 37 369 |
| Shareholder Funds | 978 | 35 257 | 12 528 | 36 565 | 24 932 | 37 374 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 12 482 | 9 400 | ||||
| Creditors Due Within One Year | 58 562 | 47 194 | 57 957 | 51 611 | 50 310 | 48 773 |
| Net Current Assets Liabilities | -132 | 34 635 | 12 395 | 34 108 | 24 463 | 37 374 |
| Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Secured Debts | 15 078 | 12 482 | ||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | 5 |
| Tangible Fixed Assets Cost Or Valuation | 1 480 | 1 480 | 1 480 | 20 609 | 20 609 | |
| Tangible Fixed Assets Depreciation | 370 | 858 | 1 347 | 5 670 | 10 740 | |
| Tangible Fixed Assets Depreciation Charged In Period | 488 | 489 | ||||
| Total Assets Less Current Liabilities | 978 | 35 257 | 12 528 | 49 047 | 34 332 | 37 374 |
Role: Secretary
Appointed: 28 March 2013
Latest update: 25 December 2023
Role: Director
Appointed: 29 October 2010
Latest update: 25 December 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 26 November 2016 |
| Return last made up date | 29 October 2015 |
| Annual Accounts 5 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 9 March 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 9 March 2013 |
| Annual Accounts 20 January 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 20 January 2014 |
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