Ornamenta Limited, SW7 2TB

Description

Data updated on: 01-11-2023

The Ornamenta Limited company has been offering its services for at least 37 years, as it's been founded in 1987. Started with Registered No. 02160449, Ornamenta was set up as a Private Limited Company with office in 23 South Terrace, South Kensington SW7 2TB. The enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2022-07-31 is the last time when company accounts were reported.

We have a group of two directors controlling this specific firm at present, namely Christopher G. and Elizabeth G. who have been executing the directors obligations for thirty four years. To support the directors in their duties, this specific firm has been utilizing the skills of Christopher G. as a secretary.

Executives with significant control over this firm are: Elizabeth G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher G. owns 1/2 or less of company shares. Fenella S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 584	-31 506				-50 377	-57 852

Balance Sheet
Current Assets	52 054	25 156	17 150	17 150	6 754	6 891	3 557	3 454	563	4 268	2 920	2 920
Net Assets Liabilities							-57 852	57 963	64 348	-66 883	-68 682	69 578	67 976
Cash Bank In Hand	391		187	187		1 357	773
Debtors	3 251	5 406	1 963	1 963	1 491	2 248	1 020
Net Assets Liabilities Including Pension Asset Liability	-5 584	-31 506	-35 325	-35 325	-48 412	-50 377	-57 852
Stocks Inventory	48 412	19 750	15 000	15 000	5 263	3 286	1 764
Tangible Fixed Assets	2 095	2 306	2 083	2 083	1 562	1 527	954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-5 684	-31 606	-35 425	-35 425	-48 512	-50 477	-57 952
Shareholder Funds	-5 584	-31 506				-50 377	-57 852

Other Financial Data
Creditors							62 363	62 132	65 448	71 554	71 602	72 498	67 976
Depreciation Amortisation Impairment Expense							573	239	179	134	403
Fixed Assets	2 095	2 306				1 527	954	715	537	403
Net Current Assets Liabilities	-7 679	-33 812	-37 408	-37 408	-49 974	-51 904	-58 806	58 678	64 885	-67 286	-68 682	69 578	67 976
Other Operating Expenses Format2							5 650	2 878	4 020	2 590	1 258	1 313
Profit Loss							-7 475	-111	-6 385	-2 535	-1 799	-896
Raw Materials Consumables Used							6 201	6 938	4 658	5 612	2 560	389
Staff Costs Employee Benefits Expense							1 283	1 080
Total Assets Less Current Liabilities	-5 584	-31 506				-50 377	-57 852	57 963	64 348	-66 883	-68 682	69 578	67 976
Turnover Revenue							6 232	11 024	2 472	5 801	2 422	806
Creditors Due Within One Year Total Current Liabilities	59 733	58 968
Tangible Fixed Assets Additions		980		472		474
Tangible Fixed Assets Cost Or Valuation	14 687	15 666		16 138	16 138	16 612	16 612
Tangible Fixed Assets Depreciation	12 592	13 360		14 055	14 576	15 085	15 658
Tangible Fixed Assets Depreciation Charge For Period		769
Capital Employed		-31 506	-35 325	-35 325	-48 412	-50 377
Creditors Due Within One Year		58 968	54 558	54 558	56 728	58 795	62 363
Par Value Share				1	1	1	1
Number Shares Allotted							100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				695	521	509	573

Company staff

Christopher G.

Role: Secretary

Latest update: 20 February 2024

Christopher G.

Role: Director

Appointed: 31 December 1990

Latest update: 20 February 2024

Elizabeth G.

Role: Director

Appointed: 31 December 1990

Latest update: 20 February 2024

People with significant control

Elizabeth G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fenella S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 July 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	17 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Ornamenta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christopher G.

Elizabeth G.

People with significant control

Elizabeth G.

Christopher G.

Fenella S.

Accounts Documents

Company filings

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