Originsite Limited in Manchester, M20 6UG

Description

Data updated on: 01-11-2023

The firm called Originsite was founded on 2000/09/11 as a Private Limited Company. The firm's head office can be reached at Manchester on Suite 68, 792 Wilmslow Road. Assuming you want to reach this firm by post, the zip code is M20 6UG. The office reg. no. for Originsite Limited is 04069052. The firm's Standard Industrial Classification Code is 46499 : Wholesale of household goods (other than musical instruments) n.e.c.. 2022/03/31 is the last time the company accounts were filed.

At present, this business is guided by a solitary managing director: Shiraz S., who was designated to this position in 2000. In addition, the director's responsibilities are helped with by a secretary - Morad F., who was chosen by this business in October 2000.

Executives who control the firm include: Shiraz S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Morad F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	184	379	3 026	4 690	713	904

Balance Sheet
Cash Bank On Hand						2 765	867	22 850	8 368	1 084	1 084	66	3 573
Current Assets	38 615	27 940	68 169	40 356	83 191	57 512	49 567	43 092	47 936	50 172	52 355	29 037	23 533
Debtors	23 589	11 424	30 084	20 688	44 736	45 155	12 080	10 074	7 850	1 681	3 818	3 310	204
Net Assets Liabilities							1 896	5 525	6 173	6 455	6 455	2 954	-14 303
Other Debtors						9 420	10 343	8 487	6 771
Property Plant Equipment						8 573	7 498	6 373	6 101	5 186	5 186	7 161	6 086
Total Inventories						9 592	36 620	10 168	31 718	47 407	23 700	25 661	19 756
Cash Bank In Hand	6 523	14 813	35 585	17 118	28 363	2 765
Intangible Fixed Assets	0	8 659	8 659	8 659	8 659	8 659
Net Assets Liabilities Including Pension Asset Liability	184	379	3 026	4 690	713	904
Stocks Inventory	8 503	1 703	2 500	2 550	10 092	9 592
Tangible Fixed Assets	17 445	14 828	12 803	10 883	9 533	8 573

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	182	377	3 024	4 688	711	902
Shareholder Funds	184	379	3 026	4 690	713	904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 515	46 838	47 963	48 955	49 870	50 648	51 880	52 955
Additions Other Than Through Business Combinations Property Plant Equipment							248		720			3 985
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts												7 678
Corporation Tax Payable						2 422	5 380	2 776	2 914	545	545	200	200
Corporation Tax Recoverable						795
Creditors						39 137	62 773	51 734	55 710	56 577	64 002	40 699	51 553
Dividends Paid On Shares								8 659	8 659
Fixed Assets	17 445	23 487	21 462	19 542	18 192	17 232		15 032	14 760	13 845	13 067	15 820	14 745
Increase From Depreciation Charge For Year Property Plant Equipment							1 323	1 125	992	915		1 232	1 075
Intangible Assets						8 659	8 659	8 659	8 659	8 659	8 659	8 659	8 659
Intangible Assets Gross Cost						8 659	8 659	8 659	8 659	8 659	8 659	8 659
Net Current Assets Liabilities	-15 172	-21 342	-16 859	-13 482	-16 234	-15 156	-13 206	-8 642	-7 774	-6 405	-6 405	-11 662	-28 020
Number Shares Issued Fully Paid							2	2
Other Creditors						3 486	25 848	19 996	23 192	24 395	23 923	26 007	48 483
Other Taxation Social Security Payable										2 463	5 520	3 671	2 479
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						54 088	54 336	54 336	55 056	55 056	55 056	59 041
Provisions For Liabilities Balance Sheet Subtotal							1 055	865	813	985	985	1 204	1 028
Total Assets Less Current Liabilities	2 273	2 145	4 603	6 060	1 958	2 076	2 951	6 390	6 986	7 440	1 420	4 158	-13 275
Trade Creditors Trade Payables						33 229	31 545	28 962	29 604	29 174	33 858	3 143	391
Trade Debtors Trade Receivables						1 408	1 737	1 587	1 079	1 681	3 818	3 310	204
Creditors Due Within One Year Total Current Liabilities	53 787	49 282
Intangible Fixed Assets Additions		8 659
Intangible Fixed Assets Cost Or Valuation	0	8 659	8 659	8 659	8 659	8 659
Provisions For Liabilities Charges	2 089	1 766	1 577	1 370	1 245	1 172
Tangible Fixed Assets Cost Or Valuation	53 057	53 057	53 256	53 256	53 588	54 088
Tangible Fixed Assets Depreciation	35 612	38 229	40 453	42 373	44 055	45 515
Tangible Fixed Assets Depreciation Charge For Period		2 617
Creditors Due Within One Year		49 282	85 028	53 838	99 425	72 668
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			199		332	500
Tangible Fixed Assets Depreciation Charged In Period			2 224	1 920	1 682	1 460

Company staff

Morad F.

Role: Secretary

Appointed: 19 October 2000

Latest update: 29 March 2024

Shiraz S.

Role: Director

Appointed: 19 October 2000

Latest update: 29 March 2024

People with significant control

Shiraz S.

Notified on 14 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Morad F.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 24 December 2014
Date Approval Accounts	24 December 2014
Annual Accounts 19 July 2016
Date Approval Accounts	19 July 2016

Originsite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morad F.

Shiraz S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Shiraz S.

Morad F.

Accounts Documents

Company filings

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