Original Thing Ltd in Ruislip, HA4 0TB

Description

Data updated on: 01-11-2023

09826736 is a registration number of Original Thing Ltd. The company was registered as a Private Limited Company on 2015/10/15. The company has been in this business for nine years. This company may be gotten hold of in 30 Torcross Road in Ruislip. The postal code assigned to this location is HA4 0TB. This enterprise's principal business activity number is 73110: Advertising agencies. Monday 31st October 2022 is the last time the company accounts were reported.

Karl P. is the following enterprise's solitary director, that was assigned this position in 2015 in October.

Karl P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 718

Balance Sheet
Cash Bank On Hand		5 236	11 476	18 172
Current Assets	15 216	14 106	34 602	20 489	35 642	38 076	51 777
Debtors	10 758	8 870	23 126	2 317
Net Assets Liabilities	7 248	1 436	10 168	7 742	6 234	4 374	3 409
Other Debtors				188
Property Plant Equipment		876	527	263
Cash Bank In Hand	4 458
Net Assets Liabilities Including Pension Asset Liability	7 718

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	7 708
Shareholder Funds	7 718

Other Financial Data
Version Production Software				2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					450	450	450
Accumulated Depreciation Impairment Property Plant Equipment		528	792	1 056
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts				2 015
Creditors	5 024	11 531	22 946	13 010	13 958	18 762	35 669
Fixed Assets	1 056	878		263		510	346
Increase From Depreciation Charge For Year Property Plant Equipment			264	264
Loans From Directors		10 235	15 808	10 013
Net Current Assets Liabilities	10 662	2 574	11 656	7 479	21 684	19 314	16 108
Other Creditors		2 015	2 015
Other Disposals Property Plant Equipment			85
Property Plant Equipment Gross Cost		1 404	1 319	1 319
Taxation Social Security Payable		1 296	7 138	530
Total Assets Less Current Liabilities	11 718	3 451	12 183	7 742	21 684	19 824	16 454
Trade Creditors Trade Payables				452
Trade Debtors Trade Receivables		8 870	23 126	2 129
Creditors Due After One Year	4 000
Creditors Due Within One Year	4 554

Company staff

Karl P.

Role: Director

Appointed: 15 October 2015

Latest update: 2 April 2024

People with significant control

Karl P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-10-15
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Original Thing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl P.

People with significant control

Karl P.

Accounts Documents

Company filings

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