Organics For Kids Limited in Oxfordshire, OX2 6RJ

Websites

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www.organicsforkids.com

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www.organicsforkids.co.uk

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www.pigeonorganics.com

Description

Data updated on: 01-11-2023

The company named Organics For Kids was started on 14th September 2004 as a Private Limited Company. This company's registered office could be found at Oxfordshire on 88 Kingston Road, Oxford. In case you need to get in touch with the firm by post, its area code is OX2 6RJ. The registration number for Organics For Kids Limited is 05230937. This company's SIC code is 47910, that means Retail sale via mail order houses or via Internet. The business most recent filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-14.

The firm's trademark number is UK00003013354. They applied for its registration on 10th July 2013 and it was granted after three months. The trademark will no longer be valid after 10th July 2023.

For 20 years, this company has only been supervised by 1 managing director: Jane S. who has been caring of it since 14th September 2004. What is more, the managing director's tasks are assisted with by a secretary - Martin T., who was officially appointed by this specific company in September 2004.

Trade marks

Trademark UK00003013354

Trademark UK00003013354

Trademark image:
Status:	Registered
Filing date:	2013-07-10
Date of entry in register:	2013-10-11
Renewal date:	2023-07-10
Owner name:	Organics For Kids Limited
Owner address:	88 Kingston Road, Oxford, Oxfordshire, United Kingdom, OX2 6RJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251 408	301 138	258 655	231 561	186 789

Balance Sheet
Cash Bank On Hand						38 879	13 558	1 300	4 524	14 937	17 556	38 563
Current Assets	444 434	492 161	431 323	480 486	408 545	345 281	359 631	395 684	336 832	267 669	231 541	270 499
Debtors	100 595	112 451	96 629	95 603	83 856	61 768	108 038	178 157	165 961	99 881	66 593	97 019
Other Debtors						2 600	25 756	44 904	56 595	4 005	2 825	13 915
Property Plant Equipment						1 969	419
Total Inventories						244 633	238 035	216 227	166 347	152 851	147 395	134 917
Cash Bank In Hand	33 124	25 817	8 451	822	11 493	38 880
Net Assets Liabilities Including Pension Asset Liability	251 408	301 138	258 655	231 561	186 789	155 040
Stocks Inventory	310 715	353 893	326 243	384 061	313 196	244 633
Tangible Fixed Assets	4 673	16 134	19 051	11 306	6 930	3 093

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	251 407	301 137	258 654	231 560	186 788	155 039
Shareholder Funds	251 408	301 138	258 655	231 561	186 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 977	18 540	19 101	19 101	19 101	19 101
Accumulated Depreciation Impairment Property Plant Equipment						21 619	23 169	23 588	23 588	23 588	23 588
Average Number Employees During Period						4	4	4	3	3	3	3
Bank Borrowings Overdrafts						37 364	34 099	34 202	33 287	29 311	27 667	22 212
Creditors						193 333	243 394	266 299	181 453	86 044	40 324	106 617
Fixed Assets	4 673	16 134	19 051	11 306	6 930	3 093	980
Increase From Amortisation Charge For Year Intangible Assets							563	561
Increase From Depreciation Charge For Year Property Plant Equipment							1 550	419
Intangible Assets						1 124	561
Intangible Assets Gross Cost						19 101	19 101	19 101	19 101	19 101	19 101
Net Current Assets Liabilities	246 735	285 004	239 604	220 255	179 859	151 947	116 237	129 385	155 379	181 625	191 220	163 882
Number Shares Issued Fully Paid							1
Other Creditors						137 574	137 744	119 353	80 073	40 150	20 562	45 634
Other Taxation Social Security Payable						4 059	4 700			4 589	2 734	-2 409
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						23 588	23 588	23 588	23 588	23 588	23 588
Total Assets Less Current Liabilities			258 655	231 561	186 789	155 040	117 217	129 385	155 379	181 625	191 220	163 882
Trade Creditors Trade Payables						14 336	66 851	112 744	68 093	11 994	-10 642	41 180
Trade Debtors Trade Receivables						59 168	82 282	133 253	109 366	95 876	63 768	83 104
Bank Overdrafts											27 667	22 212
Merchandise											147 395	134 917
Advances Credits Directors					160 517	135 594
Advances Credits Made In Period Directors						7 000
Advances Credits Repaid In Period Directors						31 923
Capital Employed					186 789	155 040
Creditors Due Within One Year	197 699	207 157	191 719	260 231	228 686	193 334
Number Shares Allotted	1	1	1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				517	3 924
Tangible Fixed Assets Cost Or Valuation			38 248	38 765	42 689	42 689
Tangible Fixed Assets Depreciation			19 197	27 459	35 759	39 596
Tangible Fixed Assets Depreciation Charged In Period				8 262	8 300	3 837
Value Shares Allotted	1	1	1

Company staff

Martin T.

Role: Secretary

Appointed: 14 September 2004

Latest update: 5 January 2024

Jane S.

Role: Director

Appointed: 14 September 2004

Latest update: 5 January 2024

People with significant control

Jane S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jane S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane S.

Notified on 6 April 2016

Ceased on 15 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane S.

Notified on 6 April 2016

Ceased on 15 September 2022

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	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 May 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 February 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017

Organics For Kids Limited

General information

Name:

Office Address:

Contact information

Websites

www.organicsforkids.com

www.organicsforkids.co.uk

www.pigeonorganics.com

Description

Trade marks

Trademark UK00003013354

Financial data based on annual reports

Company staff

Martin T.

Jane S.

The Oxford Secretariat Limited

Oxford Formations Limited

People with significant control

Jane S.

Jane S.

Jane S.

Accounts Documents

Company filings

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