Organic Ideas Limited in Manchester, M2 4NG

Description

Data updated on: 01-11-2023

Based in C/o Clarke Bell Limited 3rd Floor The Pinnacle, Manchester M2 4NG Organic Ideas Limited is categorised as a Private Limited Company issued a 09539292 Companies House Reg No. It's been established nine years ago. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to 2022-11-22 and the most current annual confirmation statement was released on 2023-04-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-11-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 294

Balance Sheet
Cash Bank On Hand				61 341	53 816	90 444	15 703	122 890
Current Assets	2 780	30 722	44 852	80 028	117 135	154 754	142 017	125 072
Debtors				30 236	63 319	64 310	126 076	2 182
Net Assets Liabilities	-2 294	31 046	61 411	105 902	101 526	115 875	136 594	124 853
Other Debtors				29 817	42 288	42 288	7 494	2 182
Property Plant Equipment				971	918	332		641
Net Assets Liabilities Including Pension Asset Liability	-2 294

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 394
Shareholder Funds	-2 294

Other Financial Data
Accrued Liabilities								600
Accumulated Depreciation Impairment Property Plant Equipment				2 471	3 356	4 024	4 356	4 465
Additions Other Than Through Business Combinations Property Plant Equipment								750
Administrative Expenses				66 305	54 290	47 065
Average Number Employees During Period				1	1	1	1	1
Cost Sales				3 280	864	1 649
Creditors	5 794	583	4 250	4 913	16 614	39 210	5 423	860
Depreciation Amortisation Impairment Expense		540	734	974		668	332
Dividends Paid					23 677	143 418
Fixed Assets	720	907	20 809	30 787	918	332
Gross Profit Loss				122 851	113 905	241 951
Increase From Depreciation Charge For Year Property Plant Equipment					884	668		109
Net Current Assets Liabilities	2 780	30 139	40 602	75 942	100 608	115 544	136 595	124 212
Number Shares Issued Fully Paid							100	100
Operating Profit Loss				56 546	59 616	194 886
Other Creditors					1	1	5 184	260
Other Operating Expenses Format2		8 211	38 325	17 577		15 932	57 242
Par Value Share								1
Profit Loss		30 671	47 315	45 802	48 290	157 856	21 719
Profit Loss On Ordinary Activities Before Tax				56 546	59 616	194 886
Property Plant Equipment Gross Cost				3 442	4 273	4 356	4 356	5 106
Provisions For Liabilities Balance Sheet Subtotal		583			1	1
Raw Materials Consumables Used		517	648	2 894		1 649	30 895
Staff Costs Employee Benefits Expense		11 960	11 414	43 541		30 465	5 782
Taxation Social Security Payable				15 635	16 613	39 209
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 668	11 099	10 744	11 326	37 030	5 377
Total Additions Including From Business Combinations Property Plant Equipment					831	82
Total Assets Less Current Liabilities	3 500	31 046	61 411	105 902	101 526	115 876	136 594
Trade Debtors Trade Receivables				419	21 031	22 022	118 582
Turnover Revenue		59 567	109 536	126 131	114 769	243 600	121 347
Creditors Due After One Year	5 794

Company staff

Geraldo V.

Role: Director

Appointed: 13 April 2015

Latest update: 25 March 2024

People with significant control

Geraldo V.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	22 August 2024
Account last made up date	22 November 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Organic Ideas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldo V.

People with significant control

Geraldo V.

Accounts Documents

Company filings

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