Original Company Uk Limited, HA7 4YN

Description

Data updated on: 01-10-2022

2006 is the year of the launching of Original Company Uk Limited, the company which was located at 1 Rees Drive, Stanmore, Stanmore. The company was established on 2006/02/07. Its reg. no. was 05701520 and the company zip code was HA7 4YN. The firm had been active on the market for approximately sixteen years until 2022/08/09.

The info we posses regarding the company's personnel shows us that the last three directors were: Shamer D., Nilesh A. and Kalpesh A. who assumed their respective positions on 2006/05/31, 2006/02/07.

Executives who had significant control over this firm were: Kalpesh A. had substantial control or influence over the company. Nilesh A. had substantial control or influence over the company. Shamer D. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-07-31	2014-08-07	2015-08-07	2016-08-07	2017-08-07	2018-08-07	2019-08-07	2020-08-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 254	195 929	304 915	388 863	357 025	341 347	300 068

Balance Sheet
Cash Bank In Hand	243 147	262 048	85 753	106 750	88 108	76 007	58 954
Current Assets	350 740	372 061	213 842	236 772	218 426	202 781	180 379	192 501	50 043	887
Debtors	92 093	93 426	110 239	113 068	113 068	108 499	101 530
Intangible Fixed Assets	363 034	374 499
Net Assets Liabilities Including Pension Asset Liability	149 254	195 929	304 915	388 863	357 025	341 347	300 068
Stocks Inventory	15 500	16 587	17 850	16 954	17 250	18 275	19 895
Net Assets Liabilities							300 068	294 222	13 886	191
Tangible Fixed Assets		374 499	357 133	350 312	338 103	332 253	327 081

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	149 154	195 829	304 815	388 763	356 925	341 247	299 968
Shareholder Funds	149 254	195 929	304 915	388 863	357 025	341 347	300 068

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	564 520	550 631
Fixed Assets	363 034	374 499	357 133	350 312	338 103	332 253	327 081	321 574
Intangible Fixed Assets Additions		36 534
Intangible Fixed Assets Aggregate Amortisation Impairment	97 632	120 403
Intangible Fixed Assets Amortisation Charged In Period		24 099
Intangible Fixed Assets Amortisation On Disposals		-1 328
Intangible Fixed Assets Cost Or Valuation	460 666	494 902
Intangible Fixed Assets Disposals		-2 298
Net Current Assets Liabilities	-213 780	-178 570	-52 218	38 551	18 922	9 094	-27 013	27 352	13 886	191
Total Assets Less Current Liabilities	149 254	195 929	304 915	388 863	357 025	341 347	300 068	294 222	13 886	191
Average Number Employees During Period								13	13
Creditors							207 392	219 853	36 157	696
Creditors Due Within One Year		550 631	266 060	198 221	199 504	193 687	207 392
Tangible Fixed Assets Additions			7 932	9 458		4 166
Tangible Fixed Assets Cost Or Valuation		494 902	502 834	512 292	512 292	516 458
Tangible Fixed Assets Depreciation		120 403	145 701	161 980	174 189	184 205
Tangible Fixed Assets Depreciation Charged In Period			25 298	16 279	12 209	10 016

Company staff

Shamer D.

Role: Director

Appointed: 31 May 2006

Latest update: 26 March 2023

Nilesh A.

Role: Director

Appointed: 07 February 2006

Latest update: 26 March 2023

Kalpesh A.

Role: Director

Appointed: 07 February 2006

Latest update: 26 March 2023

People with significant control

Kalpesh A.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Nilesh A.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Shamer D.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	07 August 2022
Account last made up date	07 August 2020
Confirmation statement next due date	21 February 2023
Confirmation statement last made up date	07 February 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-05-01
Date Approval Accounts	30 April 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-08-07
Date Approval Accounts	6 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-08-08
End Date For Period Covered By Report	2015-08-07
Date Approval Accounts	4 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-08-08
End Date For Period Covered By Report	2016-08-07
Date Approval Accounts	4 May 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-08
End Date For Period Covered By Report	2017-08-07
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-08
End Date For Period Covered By Report	2018-08-07
Annual Accounts
Start Date For Period Covered By Report	2018-08-08
End Date For Period Covered By Report	2019-08-07
Annual Accounts
Start Date For Period Covered By Report	2019-08-08
End Date For Period Covered By Report	2020-08-07
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Original Company Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamer D.

Nilesh A.

Kalpesh A.

Incorporate Secretariat Limited

Pankaj A.

People with significant control

Kalpesh A.

Nilesh A.

Shamer D.

Accounts Documents

Company filings

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