Organikon Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Organikon Limited with the registration number 08930120 has been in this business field for 10 years. This particular Private Limited Company is officially located at 32 De Montfort Street, in Leicester and its postal code is LE1 7GD. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. Friday 31st March 2023 is the last time when company accounts were filed.

In order to satisfy the customers, the company is constantly taken care of by a number of two directors who are Rodanthi S. and Konstantinos T.. Their work been of crucial use to this specific company since 2014/03/10.

Executives with significant control over the firm are: Rosemary S.. Rodanthi S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-12 325	-30 169

Balance Sheet
Cash Bank On Hand		1 031	1 018	4 303	3 393	1 192	4 763	8 631	9 230
Current Assets	4 248	1 139	22 498	5 635	3 792	10 424	4 892	8 989	9 635
Debtors	2 035	108	21 480	1 332	399	9 232	129	358	405
Net Assets Liabilities							-20 081	1 099	5 257
Other Debtors		108						53
Property Plant Equipment		2 238	1 492	4 442	2 465	1 171		469	313
Cash Bank In Hand	2 213	1 031
Tangible Fixed Assets		2 238

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-12 425	-30 269
Shareholder Funds	-12 325	-30 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		746	1 492	3 471	5 448	6 742	7 913	8 069	8 225
Average Number Employees During Period			2		2	2	2	2	2
Bank Borrowings Overdrafts								1 275	1 275
Corporation Tax Payable								1 314	1 901
Creditors		33 546	53 289	35 052	21 557	41 437	24 973	8 270	4 613
Increase From Depreciation Charge For Year Property Plant Equipment			746		1 977	1 294	1 171	156	156
Net Current Assets Liabilities	-12 325	-32 407	-30 791	-29 417	-17 765	-31 013	-20 081	719	5 022
Other Creditors		33 446	53 249	33 935	17 417	37 339	25 121	5 273	1 096
Other Taxation Social Security Payable		26	40	1 117	875	42	-148	331	170
Profit Loss		-17 844	870	4 324	9 675	-14 542	9 761
Property Plant Equipment Gross Cost		2 984		7 913	7 913	7 913	7 913	8 538
Provisions For Liabilities Balance Sheet Subtotal								89	78
Total Additions Including From Business Combinations Property Plant Equipment								625
Total Assets Less Current Liabilities	-12 325	-30 169	-29 299	-24 975	-15 300	-29 842	-20 081	1 188	5 335
Trade Creditors Trade Payables		74			3 265	4 056		77	171
Trade Debtors Trade Receivables			21 480	1 332	399	9 232	129	305	405
Director Remuneration		9 000	12 000	12 000	12 000
Administrative Expenses		24 656	24 510	31 403	45 955
Creditors Due Within One Year	16 573	33 546
Depreciation Expense Property Plant Equipment		746	746	1 979	1 977
Interest Payable Similar Charges Finance Costs		1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100		100
Operating Profit Loss		-17 843	870
Par Value Share	1	1	1		1
Profit Loss On Ordinary Activities Before Tax		-17 844	870	4 324	9 675
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 984
Tangible Fixed Assets Cost Or Valuation		2 984
Tangible Fixed Assets Depreciation		746
Tangible Fixed Assets Depreciation Charged In Period		746
Turnover Revenue		6 813	25 380	35 727	55 630

Company staff

Rodanthi S.

Role: Director

Appointed: 10 March 2014

Latest update: 29 March 2024

Konstantinos T.

Role: Director

Appointed: 10 March 2014

Latest update: 29 March 2024

People with significant control

Rosemary S.

Notified on 1 July 2016

Nature of control:

right to manage directors

Rodanthi S.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	10 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Organikon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodanthi S.

Konstantinos T.

People with significant control

Rosemary S.

Rodanthi S.

Accounts Documents

Company filings

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