Organza Orchid Limited in Kent, BR7 6NE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Organza Orchid Limited. The company first started 18 years ago and was registered with 06014617 as its registration number. This head office of this firm is registered in Kent. You may visit them at 4 Mulbarton Court, Kemnal Road, Chislehurst. The company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-11-30 is the last time account status updates were reported.

The details detailing the firm's management reveals a leadership of two directors: David R. and Charlotte R. who became a part of the team on 2007-03-05. Moreover, the director's efforts are regularly supported by a secretary - Charlotte R., who joined the limited company in 2007.

Charlotte R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-103 435	-115 481	-114 936	-118 860	-117 849

Balance Sheet
Current Assets	7 722	3 877	3 299	3 070	3 176	6 292	3 828	364 500	482 104	518 363	524 268	533 939
Net Assets Liabilities					-117 848	-103 513	-85 579	-71 859	-40 258	-23 852
Cash Bank On Hand						3 337	1 359	30 368	27 425	16 235	20 788	15 818
Debtors	41	247	322	793	56	843	357	16 692	2 557	1 655	2 229	11 106
Other Debtors								135
Property Plant Equipment						1 111	1 684	5 067	10 203	11 384	10 157	9 844
Total Inventories						2 112	2 112	317 440	452 122	500 473	501 251	507 015
Cash Bank In Hand	2 402	1 518	865	165	1 008
Net Assets Liabilities Including Pension Asset Liability	-103 435	-115 481	-114 936	-118 860	-117 849
Stocks Inventory	5 279	2 112	2 112	2 112	2 112
Tangible Fixed Assets	4 684	3 513	2 635	1 976	1 482

Capital & Reserves
Called Up Share Capital	15	15	15	15	15
Profit Loss Account Reserve	-103 450	-115 496	-114 951	-118 875	-117 864
Shareholder Funds	-103 435	-115 481	-114 936	-118 860	-117 849

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-600	-600
Creditors					121 906	110 916	91 091	440 742	530 855	553 599	533 528	516 767
Fixed Assets	4 684	3 513	2 635	1 976	1 482	1 111
Net Current Assets Liabilities	7 121	3 276	2 699	2 470	2 575	-104 624	-87 263	-76 242	-48 751	-35 236	-9 260	17 172
Total Assets Less Current Liabilities	11 805	6 789	5 334	4 446	4 057	-103 513	-85 579	-71 175	-38 548	-23 852	897	27 016
Accrued Liabilities Deferred Income						600	780	813	800	1 480	1 370	1 630
Accumulated Depreciation Impairment Property Plant Equipment						15 808	16 088	16 870	19 877	23 979	27 787	31 145
Additional Provisions Increase From New Provisions Recognised								684	1 026	-1 710
Increase From Depreciation Charge For Year Property Plant Equipment							280	782	3 007	4 102	3 808	4 093
Merchandise						2 112	2 112	2 112
Number Shares Issued Fully Paid							15	15	15	15	15	15
Other Creditors						3 122	4 207	3 122	3 311	895	534	570
Par Value Share							1	1	1	1	1	1
Prepayments									2 213	1 556	2 229	2 706
Profit Loss							17 934	13 720
Property Plant Equipment Gross Cost						16 919	17 772	21 937	30 080	35 363	37 944	40 989
Provisions								684	1 710
Provisions For Liabilities Balance Sheet Subtotal								684	1 710
Recoverable Value-added Tax						843	357	16 557	344	99
Total Additions Including From Business Combinations Property Plant Equipment							853	4 165	8 143	5 283	2 581	4 147
Trade Creditors Trade Payables							1 160	232
Work In Progress								315 328	452 122	500 473	501 251	507 015
Average Number Employees During Period										2	2	1
Corporation Tax Payable											1 793	5 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment												735
Disposals Property Plant Equipment												1 102
Other Taxation Social Security Payable												5 060
Prepayments Accrued Income												8 400
Creditors Due After One Year	115 240	122 270	120 270	123 306	121 906
Creditors Due Within One Year	601	601	600	600	601
Tangible Fixed Assets Cost Or Valuation	16 919	16 919	16 919	16 919	16 919
Tangible Fixed Assets Depreciation	12 235	13 406	14 284	14 943	15 437
Tangible Fixed Assets Depreciation Charged In Period		1 171	878	659	494

Company staff

Charlotte R.

Role: Secretary

Appointed: 06 March 2007

Latest update: 19 March 2024

David R.

Role: Director

Appointed: 05 March 2007

Latest update: 19 March 2024

Charlotte R.

Role: Director

Appointed: 05 March 2007

Latest update: 19 March 2024

People with significant control

Charlotte R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 23 August 2014
Date Approval Accounts	23 August 2014

Organza Orchid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte R.

David R.

Charlotte R.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Charlotte R.

Accounts Documents

Company filings

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