Origano Limited in Gorebridge, EH23 4LD

Description

Data updated on: 01-11-2023

Origano Limited can be gotten hold of in 5 Louis Braille Way, in Gorebridge. Its area code is EH23 4LD. Origano has been present on the market since the firm was registered on 2010-11-17. Its Companies House Reg No. is SC389039. The enterprise's Standard Industrial Classification Code is 56101 which means Licensed restaurants. November 30, 2022 is the last time when account status updates were filed.

In the following company, most of director's tasks have been done by Dominik B. and Simon F.. When it comes to these two managers, Dominik B. has supervised company for the longest period of time, having been a vital addition to company's Management Board for fourteen years. What is more, the managing director's tasks are often supported by a secretary - Simon F., who was chosen by this company on 2010-11-17.

Simon F. is the individual with significant control over this firm, has substantial control or influence over the company.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 608	7 712	26 984	115 678	73 502	78 152

Balance Sheet
Cash Bank On Hand						79 765	161 378	128 034	152 182	246 686	305 129	290 009
Current Assets	20 628	33 720	21 962	115 239	13 262	9 265	167 878	135 034	161 182	255 686	299 987	299 009
Net Assets Liabilities						78 152	155 776	127 757	163 895	213 967	273 999	281 318
Property Plant Equipment						14 391	13 900	19 142	19 658	19 484	21 864	24 428
Total Inventories						4 500	6 500	7 000	9 000	9 000	9 000	9 000
Cash Bank In Hand	20 628	33 720	29 898	112 739	10 262	4 765
Net Assets Liabilities Including Pension Asset Liability	-8 608	7 712	26 984	115 678	73 502	78 152
Stocks Inventory			2 500	2 500	3 000	4 500
Tangible Fixed Assets	4 764	4 724	7 403	6 663	9 067	14 391

Capital & Reserves
Called Up Share Capital	2	2	2	75 000	75 000	75 000
Profit Loss Account Reserve	-8 610	7 710	26 982	40 678	-1 498	3 152
Shareholder Funds	-8 608	7 712	26 984	115 678	73 502	78 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 545	2 126	2 184	2 164	2 432	2 714
Average Number Employees During Period				8	15	20	25	20	19	18	16	18
Called Up Share Capital Not Paid									75	75	75	75
Creditors						4 765	18 351	9 274	9 720	11 278	14 142	478
Fixed Assets	4 764	4 593	7 403	6 663	9 067	14 391	13 900	19 142	19 658	19 484	21 864	24 428
Increase From Depreciation Charge For Year Property Plant Equipment							1 545	2 126	2 184	2 164	2 432	2 714
Net Current Assets Liabilities	20 628	32 188	19 687	111 815	13 262	4 500	149 527	125 760	151 462	244 408	299 987	298 531
Property Plant Equipment Gross Cost						14 391	13 900	19 142	19 658	19 484	21 864	27 142
Total Additions Including From Business Combinations Property Plant Equipment							1 054	7 368	2 700	1 990	4 812	5 278
Total Assets Less Current Liabilities	25 392	36 912	34 984	118 478	97 329	93 891	163 427	144 902	171 195	263 967	321 926	323 034
Administrative Expenses				106 475	269 701
Cost Sales				59 528	157 393
Creditors Due After One Year	34 000	29 200	8 000	2 800	23 827	15 739
Creditors Due Within One Year		1 532	2 275	3 424		4 765
Gross Profit Loss				123 595	234 975
Number Shares Allotted	2	2	2	75 000	75 000
Operating Profit Loss				17 120	-34 726
Other Creditors After One Year	34 000	29 200	8 000	2 800
Par Value Share	1	0	1	1	1
Profit Loss For Period				13 696	-34 726
Profit Loss On Ordinary Activities Before Tax				17 120	-34 726
Called Up Share Capital Not Paid Not Expressed As Current Asset					75 000	75 000
Secured Debts					23 827	15 739
Tangible Fixed Assets Additions		310	3 500		3 412	6 922
Tangible Fixed Assets Cost Or Valuation	4 764	5 074	8 224	7 403	10 075	15 989
Tangible Fixed Assets Depreciation		481	821	740	1 006	1 598
Tangible Fixed Assets Depreciation Charged In Period		481	821	740	1 006	1 598
Share Capital Allotted Called Up Paid	2	2	2	75 000	75 000
Staff Costs				68 401	160 053
Taxation Social Security Due Within One Year			4 817	3 424
Total Dividend Payment					7 450
Turnover Gross Operating Revenue				183 123	392 368
Wages Salaries				68 401	160 053

Company staff

Simon F.

Role: Secretary

Appointed: 17 November 2010

Latest update: 14 January 2024

Dominik B.

Role: Director

Appointed: 17 November 2010

Latest update: 14 January 2024

Simon F.

Role: Director

Appointed: 17 November 2010

Latest update: 14 January 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 11 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	11 August 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 June 2014
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 14 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Origano Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Dominik B.

Simon F.

Greig R.

People with significant control

Simon F.

Accounts Documents

Company filings

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