Ormonde Associates Limited in London, NW8 7LR

Description

Data updated on: 01-11-2023

Located in 51 Ormonde Terrace, London NW8 7LR Ormonde Associates Limited is a Private Limited Company issued a 08475493 Companies House Reg No. The firm was established eleven years ago. This firm's declared SIC number is 78109 which stands for Other activities of employment placement agencies. 2022-04-30 is the last time company accounts were filed.

There's just one director presently running this specific business, specifically Anne B. who's been carrying out the director's assignments since 2013-04-05.

Anne B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	191	1 517	3 815

Balance Sheet
Cash Bank In Hand	101	185	3 770
Cash Bank On Hand			3 770	6 556	3 062	1 061	113	2 981	7 009	1 709
Current Assets					3 062	1 749	1 175	3 669	7 697	2 397
Debtors						688	1 062	688	688	688
Net Assets Liabilities							6 251	-15 183	-20 848	-19 627
Other Debtors						688
Property Plant Equipment			10 242	11 830	12 026	13 843	18 790	17 635
Tangible Fixed Assets	9 441	9 421	10 242

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	181	1 507	3 805
Shareholder Funds	191	1 517	3 815

Other Financial Data
Accrued Liabilities			900	900	1 026	1 026	1 026	1 026	1 026	1 989
Accumulated Depreciation Impairment Property Plant Equipment			337	1 159	1 776	3 271	5 628	7 622	9 293	10 700
Amounts Owed To Directors						5 921	12 687	24 968	34 201	28 404
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								10 000	9 000	6 731
Corporation Tax Payable			8 289	2 385	1 793
Corporation Tax Recoverable						688	688	688	688	688
Creditors			10 197	4 751	3 883	7 498	13 714	10 000	36 104	30 735
Creditors Due Within One Year	9 351	8 089	10 197
Increase From Depreciation Charge For Year Property Plant Equipment				822	617	1 495	2 357	1 994		712
Loans From Directors			632	94	30	5 921
Net Current Assets Liabilities	-9 250	-7 904	-6 427	1 805	-821	-5 749	-12 539	-22 818	-28 407	-28 338
Number Shares Allotted	10	10	10
Other Remaining Borrowings									9 000	6 731
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			10 579	12 989	13 802	17 114	24 418	25 257	6 313	9 619
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	9 466		1 113
Tangible Fixed Assets Cost Or Valuation	9 466	9 466	10 579
Tangible Fixed Assets Depreciation	25	45	337
Tangible Fixed Assets Depreciation Charged In Period	25	20	292
Total Additions Including From Business Combinations Property Plant Equipment				2 410	813	3 312	7 304	839		290
Total Assets Less Current Liabilities	191	1 517	3 815	13 635	11 205	8 094	6 251	-5 183	-11 848	-12 896
Trade Creditors Trade Payables				-1			1	1
Value-added Tax Payable			376	1 373	1 034	551		492	877	342
Recoverable Value-added Tax							374

Company staff

Anne B.

Role: Director

Appointed: 05 April 2013

Latest update: 1 March 2024

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 November 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ormonde Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

People with significant control

Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ormonde Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

People with significant control

Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015