Oris Forums Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Oris Forums Limited could be found at Cartwrights, 33 Wood Street in Barnet. The company's postal code is EN5 4BE. Oris Forums has existed on the British market for 12 years. The company's Companies House Registration Number is 08296757. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when company accounts were reported.

Considering this specific company's number of employees, it was necessary to choose additional executives: Louise K. and Kerinda T. who have been collaborating for 10 years to exercise independent judgement of the limited company.

Kerinda T. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-17 176	-13 170	233	3 943

Balance Sheet
Cash Bank In Hand	7 665	1 918	41 986	45 286
Cash Bank On Hand				45 286	15 973	13 759	43 891	123 845	97 827	137 021	149 146
Current Assets	75 807	56 631	67 556	139 410	135 686	240 343	64 574	183 413	170 916	226 944	261 385
Debtors	68 142	54 713	25 570	94 124	119 713	226 584	20 683	59 568	73 089	89 923	112 239
Net Assets Liabilities									3 262	9 753	7 625
Other Debtors				37 936	2 257	40 855	3 749	44 006	63 877	56 953	70 615
Property Plant Equipment				186	1 536	1 152	864	648	486
Tangible Fixed Assets	441	331	248	186
Net Assets Liabilities Including Pension Asset Liability		-13 170	233

Capital & Reserves
Profit Loss Account Reserve	-17 176	-13 170	233	3 943
Shareholder Funds	-17 176	-13 170	233	3 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				403	923	1 307	1 595	1 811	1 973	2 094	2 186
Average Number Employees During Period										2	2
Bank Borrowings Overdrafts								50 000	46 667	10 000	16 667
Creditors				135 653	132 786	242 709	61 743	180 557	168 140	26 667	237 366
Creditors Due Within One Year	61 901	70 132	67 571	135 653
Increase From Depreciation Charge For Year Property Plant Equipment					520	384	288	216	162	121	92
Net Current Assets Liabilities	13 906	-13 501	-15	3 757	2 900	-2 366	2 831	2 856	2 776	36 055	24 019
Other Creditors				133 492	138 838	145 818	43 235	89 886	73 315	123 111	149 531
Other Taxation Social Security Payable				-3 968	-9 783	380	710	176	775	540	1 256
Property Plant Equipment Gross Cost				589	2 459	2 459	2 459	2 459	2 459	2 459
Tangible Fixed Assets Additions	589
Tangible Fixed Assets Cost Or Valuation	589	589	589
Tangible Fixed Assets Depreciation	148	258	341	403
Tangible Fixed Assets Depreciation Charged In Period	148	110	83	62
Total Additions Including From Business Combinations Property Plant Equipment					1 870
Total Assets Less Current Liabilities	14 347	-13 170	233	3 943	4 436	-1 214	3 695	3 504	3 262	36 420	24 292
Trade Creditors Trade Payables				6 129	3 731	96 511	17 798	40 495	47 383	57 238	76 579
Trade Debtors Trade Receivables				56 188	117 456	185 729	16 934	15 562	9 212	32 970	41 624
Fixed Assets		331	248

Company staff

Louise K.

Role: Director

Appointed: 28 January 2014

Latest update: 24 March 2024

Kerinda T.

Role: Director

Appointed: 01 March 2013

Latest update: 24 March 2024

People with significant control

Kerinda T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Oris Forums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise K.

Kerinda T.

Tayler Bradshaw Limited

Jason T.

People with significant control

Kerinda T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Oris Forums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise K.

Kerinda T.

Tayler Bradshaw Limited

Jason T.

People with significant control

Kerinda T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014