Original Origin Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Original Origin Ltd with the registration number 07260446 has been operating on the market for 14 years. This particular Private Limited Company is officially located at W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove and company's postal code is BN3 7GS. This company's Standard Industrial Classification Code is 62012, that means Business and domestic software development. 2023-05-31 is the last time when account status updates were filed.

Due to this particular company's magnitude, it became imperative to appoint new directors: Kerryann C. and Jared C. who have been supporting each other since March 2022 to exercise independent judgement of this specific firm.

Executives with significant control over the firm are: Kerryann C. owns 1/2 or less of company shares. Jared C. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 093	72 790	83 249	60 159	31 525

Balance Sheet
Current Assets	71 704	101 495	111 720	88 318	64 154	47 607	111 076	58 041	144 601	156 443	157 792	126 137
Net Assets Liabilities					31 525	24 393	88 180	76 049	193 727	253 513	354 403	339 511
Cash Bank In Hand	64 264	98 531	100 583	76 618	38 324
Debtors	7 440	2 964	10 920	11 700	25 830
Net Assets Liabilities Including Pension Asset Liability	49 093	72 790	83 249	60 159	31 525
Other Debtors			217
Tangible Fixed Assets	808	590	868	292	412

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	49 092	72 789	83 248	60 158	31 524
Shareholder Funds	49 093	72 790	83 249	60 159	31 525

Other Financial Data
Amount Specific Advance Or Credit Directors						888	150		208		171
Amount Specific Advance Or Credit Made In Period Directors						82 792	4 010	72 168	2 702		3 080
Amount Specific Advance Or Credit Repaid In Period Directors						83 472	3 272	72 018	2 910		3 113
Accrued Liabilities Not Expressed Within Creditors Subtotal												15 000
Average Number Employees During Period									1	1	2	2
Creditors					33 041	23 445	26 530	34 434	31 622	36 650	25 970	42 174
Fixed Assets					412	231	3 634	52 442	80 748	133 720	222 581	270 548
Net Current Assets Liabilities	48 285	72 200	82 381	59 867	31 113	24 162	84 546	23 607	112 979	119 793	131 822	83 963
Total Assets Less Current Liabilities					31 525	24 393	88 180	76 049	193 727	253 513	354 403	354 511
Administrative Expenses	46 684	30 360
Corporation Tax Due Within One Year	18 922	24 729	23 046
Creditors Due Within One Year	23 419	29 295	29 339	28 451	33 041
Depreciation Impairment Reversal Tangible Fixed Assets	332	359
Gross Profit Loss	141 091	153 689
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	94 407	123 329
Other Interest Receivable Similar Income	60	98
Par Value Share		1	1	1	1
Profit Loss For Period	75 545	98 698
Profit Loss On Ordinary Activities Before Tax	94 467	123 427
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		140	727		138
Tangible Fixed Assets Cost Or Valuation	1 435	1 575	2 302	2 302	2 440
Tangible Fixed Assets Depreciation	627	985	1 433	2 010	2 028
Tangible Fixed Assets Depreciation Charged In Period		358	448	576	18
Tax On Profit Or Loss On Ordinary Activities	18 922	24 729
Total Dividend Payment	45 000	75 000
Turnover Gross Operating Revenue	141 091	153 689
U K Current Corporation Tax	18 922	24 729

Company staff

Kerryann C.

Role: Director

Appointed: 02 March 2022

Latest update: 9 April 2024

Jared C.

Role: Director

Appointed: 20 May 2010

Latest update: 9 April 2024

People with significant control

Kerryann C.

Notified on 2 March 2022

Nature of control:

1/2 or less of shares

Jared C.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 28 August 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 20 November 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Original Origin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerryann C.

Jared C.

People with significant control

Kerryann C.

Jared C.

Accounts Documents

Company filings

Filing category

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