Origin 1 (UK) Limited in Acme Road, WD24 5AL

Description

Data updated on: 01-11-2023

Origin 1 (UK) Limited has been prospering in the business for twenty one years. Registered under the number 04827073 in 2003, the firm is registered at 7e Dukes Yard, Acme Road WD24 5AL. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Origin 1 (UK) Ltd filed its latest accounts for the financial period up to August 31, 2022. The firm's latest annual confirmation statement was submitted on July 9, 2023.

According to the official data, this specific company is led by a solitary managing director: Alex N., who was chosen to lead the company twenty one years ago. The following company had been presided over by Belinda N. until 2020.

Alex N. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	201 599	164 247

Balance Sheet
Cash Bank On Hand		138 168	143 754	142 452	108 845	313 553	422 764	562 749	783 706
Current Assets	188 715	158 047	197 315	169 519	163 206	355 518	474 455	631 045	853 920
Debtors	43 103	19 879	53 561	27 067	54 361	41 965	51 691	68 296	70 214
Net Assets Liabilities		164 247	166 143	145 520	122 563	204 360	341 469	494 025	635 669
Other Debtors		319			110	29	33	128	40
Property Plant Equipment		9 360	7 956	9 255	7 867	6 687	6 575	12 675	7 668
Cash Bank In Hand	135 612	138 168
Intangible Fixed Assets	45 000	36 000
Net Assets Liabilities Including Pension Asset Liability	201 599	164 247
Stocks Inventory	10 000
Tangible Fixed Assets	10 244	9 360

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	201 597	164 245
Shareholder Funds	201 599	164 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 000	18 000	27 000	36 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment		29 147	30 551	32 184	33 572	34 752	35 913	38 150	2 750
Average Number Employees During Period			5	5	5	3	3	3	3
Bank Borrowings Overdrafts						50 000	37 188	27 451	17 647
Corporation Tax Payable					25 566	51 897	51 128	35 148	39 677
Creditors		37 864	65 065	49 864	56 317	50 000	37 188	27 451	17 647
Dividends Paid On Shares					9 000
Fixed Assets	55 244	45 360	34 956	27 255	16 867	6 687
Increase From Amortisation Charge For Year Intangible Assets			9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 404	1 633	1 388	1 180	1 161	2 237	1 932
Intangible Assets		36 000	27 000	18 000	9 000
Intangible Assets Gross Cost		45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	146 355	120 183	132 250	119 655	106 889	248 696	372 965	510 909	646 859
Other Creditors		5 395	6 291	8 978	7 292	9 669	6 960	39 416	119 092
Other Disposals Decrease In Amortisation Impairment Intangible Assets							45 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									37 332
Other Disposals Intangible Assets							45 000
Other Disposals Property Plant Equipment									41 439
Other Taxation Social Security Payable		26 865	46 512	37 024	43 375	38 840	22 647	32 723	32 346
Property Plant Equipment Gross Cost		38 507	38 507	41 439	41 439	41 439	42 488	50 825	10 418
Provisions For Liabilities Balance Sheet Subtotal		1 296	1 063	1 390	1 193	1 023	883	2 108	1 211
Total Additions Including From Business Combinations Property Plant Equipment				2 932			1 049	8 337	1 032
Total Assets Less Current Liabilities	201 599	165 543	167 206	146 910	123 756	255 383	379 540	523 584	654 527
Trade Creditors Trade Payables		5 604	12 262	3 862	5 650	6 416	9 608	1 809	5 098
Trade Debtors Trade Receivables		19 560	53 561	27 067	54 251	41 936	51 658	68 168	70 174
Creditors Due Within One Year	42 360	37 864
Intangible Fixed Assets Aggregate Amortisation Impairment		9 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	45 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		1 296
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		768
Tangible Fixed Assets Cost Or Valuation	37 739	38 507
Tangible Fixed Assets Depreciation	27 495	29 147
Tangible Fixed Assets Depreciation Charged In Period		1 652

Company staff

Alex N.

Role: Director

Appointed: 09 July 2003

Latest update: 16 February 2024

People with significant control

Alex N.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Belinda N.

Notified on 9 July 2016

Ceased on 2 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Origin 1 (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex N.

Belinda N.

Belinda N.

People with significant control

Alex N.

Belinda N.

Accounts Documents

Company filings

Filing category

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