Origin Experience Design Ltd in Edinburgh, EH7 4BB

Description

Data updated on: 05-11-2021

This company known as Origin Experience Design was started on 2012-10-17 as a private limited company. This company headquarters was registered in Edinburgh on 67 Annandale Street, Annandale Street. The address area code is EH7 4BB. The official reg. no. for Origin Experience Design Ltd was SC434949. Origin Experience Design Ltd had been in business for nine years until 2021-09-14.

The executives were as follow: Simon K. assigned to lead the company twelve years ago and Simon S. assigned to lead the company in 2012 in October.

Executives who had control over the firm were as follows: Simon K. owned 1/2 or less of company shares. Simon S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand					22 761	3 936	16 934	71 277	39 974	34 681
Current Assets	106 818	72 389	72 389	87 958	47 919	46 302	133 114	141 372	100 747	37 578
Debtors	38 204	57 062	57 062	45 181	25 158	42 366	116 180	70 095	60 773	2 897
Net Assets Liabilities					23 453	25 681	97 044	75 487	85 090	35 931
Property Plant Equipment					1 003	524		450	476
Cash Bank In Hand	68 614	15 327	15 327	22 777	22 761
Net Assets Liabilities Including Pension Asset Liability	6 584	9 779	9 779	6 634	23 453
Stocks Inventory				20 000
Tangible Fixed Assets	161	894	894	593	1 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 484	9 679	9 679	6 534	23 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 121	1 600	2 124	2 124	2 237	2 713
Additions Other Than Through Business Combinations Property Plant Equipment								450	139
Average Number Employees During Period								2	2	2
Bank Borrowings										832
Creditors					25 469	21 145	36 070	66 335	13 133	-2 185
Increase From Depreciation Charge For Year Property Plant Equipment						479	524		113	476
Net Current Assets Liabilities	6 423	8 885	8 885	6 041	22 450	25 157	97 044	75 037	87 614	39 763
Other Creditors					1 496	5 496	10 152	416	832	3 000
Property Plant Equipment Gross Cost					2 124	2 124	2 124	2 574	2 713	2 713
Taxation Social Security Payable					2 492	-5 551	24 718	-3 681	12 301	-2 185
Total Assets Less Current Liabilities								75 487	88 090	39 763
Trade Creditors Trade Payables					21 481	21 200	1 200	69 600
Trade Debtors Trade Receivables					25 158	42 366	116 180	70 095	60 773	2 897
Capital Employed	6 584	9 779	9 779	6 634	23 453
Creditors Due Within One Year	100 395	63 504	63 504	81 917	25 469
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	201		1 034		889
Tangible Fixed Assets Cost Or Valuation	201		1 235	1 235	2 124
Tangible Fixed Assets Depreciation	40		341	642	1 121
Tangible Fixed Assets Depreciation Charged In Period	40		301	301	479
Value Shares Allotted Increase Decrease During Period	100

Company staff

Simon K.

Role: Director

Appointed: 17 October 2012

Latest update: 13 November 2023

Simon S.

Role: Director

Appointed: 17 October 2012

Latest update: 13 November 2023

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	31 October 2021
Confirmation statement last made up date	17 October 2020

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-10-17
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Origin Experience Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Simon S.

People with significant control

Simon K.

Simon S.

Accounts Documents

Company filings

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