Origin8 Creative Ltd in Brighton, BN1 6AF

Description

Data updated on: 02-10-2021

Origin8 Creative started its business in the year 2007 as a Private Limited Company registered with number: 06407830. This firm's headquarters was registered in Brighton at First Floor, Telecom House. The Origin8 Creative Ltd company had been in this business for 14 years.

This specific limited company was supervised by 1 director: Andrew M. who was controlling it from 2007-10-24 to the date it was dissolved on 2021-08-17.

Andrew M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324	2	6 162	2 050	782	2 084

Balance Sheet
Cash Bank In Hand	527	1 476	3 263	3 728	1 098	4 019
Current Assets	4 176	6 300	11 315	7 420	5 539	8 593	7 072	5 732	1 216	1 816
Debtors	3 649	2 310	8 052	3 692	4 441	4 574
Net Assets Liabilities Including Pension Asset Liability	324	2	6 162	2 050	782	2 084
Tangible Fixed Assets	2 897	1 605	312	551		321
Net Assets Liabilities						2 084	5 945	4 535	140	455
Other Debtors		2 514	6 235

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	323	1	6 161	2 049	781	2 083
Shareholder Funds	324	2	6 162	2 050	782	2 084

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 749	5 893
Fixed Assets	2 897	1 605	312	551		321	2 553	2 169	1 296
Net Current Assets Liabilities	-2 573	1 603	5 850	1 499	782	1 763	3 392	2 366	-1 156	525
Tangible Fixed Assets Cost Or Valuation	5 169	5 169	5 169	6 830	6 830	7 712
Tangible Fixed Assets Depreciation	2 272	3 564	4 857	6 279	6 830	7 391
Tangible Fixed Assets Depreciation Charge For Period		1 292
Total Assets Less Current Liabilities	324	1	6 162	2 050		2 084	5 945	4 535	140	525
Amount Specific Advance Or Credit Directors			1 183				723	208	416	-488
Amount Specific Advance Or Credit Made In Period Directors							4 000	3 923	4 219	3 489
Amount Specific Advance Or Credit Repaid In Period Directors							2 368	3 408	4 427	2 585
Accrued Liabilities Not Expressed Within Creditors Subtotal										70
Average Number Employees During Period										1
Creditors						6 831	3 680	3 366	2 372	1 291
Administrative Expenses		14 017	23 679
Corporation Tax Due Within One Year		2 359	4 592
Cost Sales		7 954	961
Creditors Due Within One Year		7 903	5 465	5 921	4 757	6 830
Depreciation Impairment Reversal Tangible Fixed Assets		1 292	1 292
Gross Profit Loss		22 005	45 281
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss		7 988	21 602
Other Interest Receivable Similar Income		1	3
Par Value Share			1		1	1
Profit Loss For Period		6 132	17 014
Profit Loss On Ordinary Activities Before Tax		7 989	21 605
Tangible Fixed Assets Additions				1 661		882
Tangible Fixed Assets Depreciation Charged In Period			1 293	1 422	551	561
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities		1 857	4 591
Total Dividend Payment		6 454	10 853
Turnover Gross Operating Revenue		29 959	46 242
U K Current Corporation Tax		1 857	4 591

Company staff

Andrew M.

Role: Director

Appointed: 24 October 2007

Latest update: 12 June 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	07 November 2021
Confirmation statement last made up date	24 October 2020

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 January 2015
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts 23 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016

Origin8 Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Pp Secretaries Limited

People with significant control

Andrew M.

Accounts Documents

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