Organatural Ltd in Wells, BA5 2AA

Description

Data updated on: 01-11-2023

The enterprise referred to as Organatural was started on 2006/05/11 as a Private Limited Company. This firm's headquarters may be gotten hold of in Wells on 9-13 High Street. Should you want to get in touch with the company by mail, its post code is BA5 2AA. The company registration number for Organatural Ltd is 05813231. The company switched its business name four times. Up till 2017 this firm has been working on providing the services it's been known for under the name of The Green Chemyst but at this moment this firm is registered under the business name Organatural Ltd. This firm's classified under the NACE and SIC code 20420 which stands for Manufacture of perfumes and toilet preparations. Thursday 30th June 2022 is the last time when the company accounts were reported.

Currently, the business is guided by a single director: Barbara O., who was assigned this position in 2006.

Barbara O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Organatural Ltd 2017-03-08
The Green Chemyst Ltd 2017-02-27
Organatural Ltd 2017-02-24
The Green Kemist Ltd 2017-02-17
Organatural Cosmetic Developments Limited 2006-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 434	-112 975	-138 256

Balance Sheet
Cash Bank On Hand				6 966	215
Current Assets	65 918	28 638	25 601	45 979	23 611	21 519	57 114	35 881	19 370	10 157
Debtors	49 438	7 461	11 328	25 018	10 190
Net Assets Liabilities				-87 157	-91 372	-82 528	-62 204	370	11 790	5 196
Other Debtors					300
Property Plant Equipment				2 801	3 288
Total Inventories				13 995	13 206
Cash Bank In Hand	7 485	7 677	1 773
Intangible Fixed Assets	79	37	19
Stocks Inventory	8 995	13 500	12 500
Tangible Fixed Assets	4 919	3 726	3 580
Net Assets Liabilities Including Pension Asset Liability	-64 434	-112 975

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-64 534	-113 075	-138 356
Shareholder Funds	-64 434	-112 975	-138 256

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	895	895	950	1 025	1 285
Accumulated Amortisation Impairment Intangible Assets				2 509	3 093
Accumulated Depreciation Impairment Property Plant Equipment				16 255	18 412
Amortisation Rate Used For Intangible Assets					50
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts				138	159
Comprehensive Income Expense				51 684	-4 215
Creditors				136 534	118 284	105 536	75 917	38 276	10 409	29 634
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	4 998	3 763	3 599	3 579	3 482	2 565	2 990	2 925	4 035	26 139
Increase From Amortisation Charge For Year Intangible Assets					584
Increase From Depreciation Charge For Year Property Plant Equipment					2 157
Intangible Assets				778	194
Intangible Assets Gross Cost					3 287
Net Current Assets Liabilities	-69 432	-116 738	-141 855	-90 555	-94 673	-84 017	-64 118	-1 424	8 961	-19 477
Other Creditors				132 151	117 567
Other Taxation Social Security Payable				3 557	491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					300		-45 315	971
Profit Loss				51 684	-4 215
Property Plant Equipment Gross Cost				19 056	21 700
Provisions For Liabilities Balance Sheet Subtotal				181	181	181	181	181	181	181
Total Assets Less Current Liabilities	-64 434	-112 975	-138 256	-86 976	-90 441	-81 452	-61 128	1 501	12 996	6 662
Trade Creditors Trade Payables				688	67
Trade Debtors Trade Receivables				25 018	9 890
Advances Credits Directors				131 401	116 817	103 485
Advances Credits Made In Period Directors				23 328
Advances Credits Repaid In Period Directors					14 584
Creditors Due Within One Year	135 350	145 376	167 456
Intangible Fixed Assets Aggregate Amortisation Impairment	1 651	1 693	1 711
Intangible Fixed Assets Amortisation Charged In Period		42	18
Intangible Fixed Assets Cost Or Valuation	1 730	1 730
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		613	306
Tangible Fixed Assets Cost Or Valuation	17 659	18 272	18 578
Tangible Fixed Assets Depreciation	12 740	14 546	14 998
Tangible Fixed Assets Depreciation Charged In Period		1 806	452

Company staff

Barbara O.

Role: Director

Appointed: 11 May 2006

Latest update: 27 February 2024

People with significant control

Barbara O.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 November 2013

Organatural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara O.

Swift Incorporations Limited

Andrew H.

People with significant control

Barbara O.

Accounts Documents

Company filings

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