Organisation 2000 Technology Limited in Derby, DE65 5FP

Description

Data updated on: 01-11-2023

Organisation 2000 Technology is a business registered at DE65 5FP Derby at 7 Derby Road. The enterprise was formed in 1997 and is registered under the identification number 03432570. The enterprise has existed on the British market for twenty seven years now and the last known status is active. The enterprise's SIC code is 62090 - Other information technology service activities. 30th September 2022 is the last time when the company accounts were reported.

Currently, this particular firm is supervised by a single managing director: Paul R., who was arranged to perform management duties in 1997.

Paul R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	3 737	328	26 046	2 698	22 349	105

Balance Sheet
Cash Bank In Hand	4 149	183	27 562	5 665	22 018	1 578
Cash Bank On Hand						1 578	2 453	183	6 204	25	6 369	128
Current Assets	17 906	15 899	45 530	17 933	44 060	18 774	17 298	14 612	25 607	49 291	68 564	80 682
Debtors	13 757	15 716	17 968	12 268	22 042	17 196	14 845	14 429	19 403	49 266	62 195	80 554
Net Assets Liabilities										-698	138	1 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 637	228	25 946	2 598	22 249	5
Shareholder Funds	3 737	328	26 046	2 698	22 349	105

Other Financial Data
Amount Specific Advance Or Credit Directors					9 509	13 471	9 815	10 766	7 550	37 586	42 479	61 035
Amount Specific Advance Or Credit Made In Period Directors							10 350	13 672	13 300	35 800	8 205	24 428
Amount Specific Advance Or Credit Repaid In Period Directors						7 216	14 006	12 721	16 516	5 764	3 312	5 872
Average Number Employees During Period							2	1	1	1	1	1
Creditors						18 669	19 528	21 132	25 505	49 989	12 183	9 749
Creditors Due Within One Year	14 169	15 571	19 484	15 235	21 711	18 669
Net Current Assets Liabilities	3 737	328	26 046	2 698	22 349	105	-2 230	-6 520	102	-698	12 321	11 529
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	3 737	328	26 046	2 698	22 349	105	-2 230	-6 520	102	-698	12 321	11 529
Advances Credits Directors	4 767	9 885	9 797	9 725	9 509	13 471
Advances Credits Made In Period Directors		5 300	120		6 000
Advances Credits Repaid In Period Directors		182	208	72	6 216

Company staff

Paul R.

Role: Director

Appointed: 11 November 1997

Latest update: 19 March 2024

Diane F.

Role: Secretary

Appointed: 05 March 2000

Resigned: 09 June 2020

Latest update: 19 March 2024

Lesley R.

Role: Secretary

Appointed: 11 November 1997

Resigned: 05 March 2000

Latest update: 19 March 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 September 1997

Resigned: 11 November 1997

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 19 March 2024

Ashcroft Cameron Nominees Limited

Role: Nominee Director

Appointed: 11 September 1997

Resigned: 11 November 1997

Latest update: 19 March 2024

People with significant control

Paul R.

Notified on 11 September 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 May 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
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 15 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 April 2013

Organisation 2000 Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Diane F.

Lesley R.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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