Origin Live Limited in Hampshire, SO19 2PB

Description

Data updated on: 01-11-2023

Origin Live Limited, a Private Limited Company, located in Unit 5, 362b Spring Road, Southampton, Hampshire. It's zip code is SO19 2PB. This company has been operating since 2006. The business registered no. is 05747173. This company's principal business activity number is 27900 and has the NACE code: Manufacture of other electrical equipment. Origin Live Ltd released its latest accounts for the financial year up to March 31, 2022. The business most recent annual confirmation statement was submitted on March 17, 2023.

That business owes its well established position on the market and unending improvement to a group of three directors, specifically David B., Luke B. and Mark B., who have been managing it since February 2023. In order to provide support to the directors, this business has been utilizing the skills of Lorna B. as a secretary since 2006.

Mark B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 579	7 712	2 112	5 342	3 894	10 550

Balance Sheet
Cash Bank In Hand					7 089	9 781
Cash Bank On Hand						9 781	30 520	12 510	33 449	17 499	160 153	59 801	63 976
Current Assets	9 746	18 123	53 707	46 380	49 301	55 742	81 608	67 378	83 583	60 611	228 977	104 397	111 220
Debtors	6 646	14 973	18 307	10 380	7 562	11 071	20 908	24 688	19 954	12 932	35 904	10 856	14 924
Intangible Fixed Assets	9 715	4 858	1	1	1	1
Net Assets Liabilities						10 550	31 661	56 168	72 380	81 645	204 015	255 188	250 241
Net Assets Liabilities Including Pension Asset Liability	7 579	7 712	2 112	5 342	3 894	10 550
Other Debtors						907	1 203	8 187	5 475	5 475	14 485	2 628	10 080
Property Plant Equipment						209 657	206 720	215 148	312 257	286 108	302 255	398 148	348 090
Stocks Inventory	3 100	3 150	35 400	36 000	34 650	34 890
Tangible Fixed Assets	213 275	223 809	218 750	214 587	211 206	209 657
Total Inventories						34 890	30 180	30 180	30 180	30 180	32 920	33 740	32 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 479	7 612	2 012	5 242	3 794	10 450
Shareholder Funds	7 579	7 712	2 112	5 342	3 894	10 550

Other Financial Data
Amount Specific Advance Or Credit Directors													7 452
Amount Specific Advance Or Credit Made In Period Directors													7 452
Accumulated Amortisation Impairment Intangible Assets						33 999		33 999	33 999	33 999	33 999	33 999
Accumulated Depreciation Impairment Property Plant Equipment						69 720	72 657	78 403	116 520	145 918	180 700	247 445	297 503
Average Number Employees During Period							6	6	6	8	11	12	12
Bank Borrowings Overdrafts						94 548	86 505	78 095	69 433	59 230	41 080	30 923	20 232
Corporation Tax Payable						6 313	10 400
Creditors						227 001	204 675	197 827	198 853	183 706	91 013	31 288	20 232
Creditors Due After One Year		213 063	248 173	232 729	231 128	227 001
Creditors Due Within One Year		26 015	22 173	22 897	25 486	27 849
Dividends Paid									24 000	24 000	24 000	35 500	25 750
Fixed Assets	222 990	228 667	218 751	214 588	211 207	209 658	206 721	215 149	312 258	286 109	302 256	398 149	348 091
Increase From Depreciation Charge For Year Property Plant Equipment							2 937		38 117	29 398	34 782	66 745	50 058
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						34 000		34 000	34 000	34 000	34 000	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 285	29 142	33 999	33 999	33 999
Intangible Fixed Assets Amortisation Charged In Period		4 857	4 857
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-15 642	-7 892	31 534	23 483	23 815	27 893	29 615	38 846	-41 025	-20 758	-7 228	-111 673	-77 618
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors							856	119 732	129 420	124 476	49 933	365	19 739
Other Taxation Social Security Payable							2 750	8 022	8 419	12 202	11 479	9 609	31 198
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments							1 485
Profit Loss									40 212	33 265	146 370	86 673	20 803
Property Plant Equipment Gross Cost						279 377		293 551	428 777	432 026	482 955	645 593
Recoverable Value-added Tax							298
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 166	1 888	1 395	1 050	2 367
Tangible Fixed Assets Cost Or Valuation	253 511	272 677	274 565	275 960	277 010	279 377
Tangible Fixed Assets Depreciation	40 236	48 868	55 815	61 373	65 804	69 720
Tangible Fixed Assets Depreciation Charged In Period			6 947	5 558	4 431	3 916
Total Additions Including From Business Combinations Property Plant Equipment									135 226	3 249	50 929	162 638
Total Assets Less Current Liabilities	207 348	220 775	250 285	238 071	235 022	237 551	236 336	253 995	271 233	265 351	295 028	286 476	270 473
Trade Creditors Trade Payables						15 732	37 987	13 538	111 479	69 167	25 711	24 009	15 743
Trade Debtors Trade Receivables						10 164	17 922	16 501	14 479	7 457	21 419	8 228	4 844
Creditors Due After One Year Total Noncurrent Liabilities	199 769	213 063
Creditors Due Within One Year Total Current Liabilities	25 388	26 015
Tangible Fixed Assets Depreciation Charge For Period		8 632

Company staff

David B.

Role: Director

Appointed: 28 February 2023

Latest update: 25 December 2023

Luke B.

Role: Director

Appointed: 28 February 2023

Latest update: 25 December 2023

Mark B.

Role: Director

Appointed: 17 March 2006

Latest update: 25 December 2023

Lorna B.

Role: Secretary

Appointed: 17 March 2006

Latest update: 25 December 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Origin Live Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Luke B.

Mark B.

Lorna B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Origin Live Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Luke B.

Mark B.

Lorna B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016