Orthomimetics Ltd
24e Norwich Street NR19 2BX Dereham
Number: 08859591
Incorporation date: 2014-01-23
Dissolution date: 2023-08-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 24e Norwich Street, Dereham NR19 2BX Orthomimetics Limited was categorised as a Private Limited Company with 08859591 registration number. It had been launched ten years ago before was dissolved on Tue, 22nd Aug 2023.
As found in the enterprise's executives data, there were two directors: Ian H. and Andrew L..
Executives who controlled the firm include: Andrew L. owned over 1/2 to 3/4 of company shares . Ian H. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||||||
| Net Worth | -6 865 | 77 971 | 76 951 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 431 | 103 660 | 101 829 | 55 621 | ||||
| Net Assets Liabilities | 76 951 | 53 691 | 52 235 | 50 089 | 106 | 1 646 | ||
| Cash Bank In Hand | 431 | 2 247 | 161 | |||||
| Debtors | 50 706 | 50 961 | ||||||
| Intangible Fixed Assets | 2 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 865 | 77 971 | 76 951 | |||||
| Stocks Inventory | 2 000 | |||||||
| Tangible Fixed Assets | 15 300 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -6 965 | 77 871 | ||||||
| Shareholder Funds | -6 865 | 77 971 | 76 951 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 493 | 769 | 577 | 1 237 | 3 085 | 2 909 | ||
| Fixed Assets | 17 300 | 55 621 | 54 389 | 53 319 | 3 191 | 1 263 | ||
| Net Current Assets Liabilities | -24 165 | 77 971 | 76 951 | 54 852 | 577 | 1 237 | 3 085 | 2 909 |
| Total Assets Less Current Liabilities | -6 865 | 77 971 | 76 951 | 54 852 | 53 812 | 52 082 | 106 | 1 646 |
| Creditors Due Within One Year | 26 596 | 25 689 | 24 878 | |||||
| Current Asset Investments | 50 707 | 50 707 | ||||||
| Intangible Fixed Assets Additions | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
| Intangible Fixed Assets Disposals | 2 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Aggregate Reserves | 77 871 | 76 851 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 18 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 700 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 700 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 700 | |||||||
| Tangible Fixed Assets Disposals | 18 000 | |||||||
Role: Director
Appointed: 23 January 2014
Latest update: 18 September 2023
Role: Director
Appointed: 23 January 2014
Latest update: 18 September 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 06 February 2024 |
| Confirmation statement last made up date | 23 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-23 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts 20 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 20 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts 5 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 5 October 2016 |
| Annual Accounts 28 August 2015 | |
| Date Approval Accounts | 28 August 2015 |
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