Uorganic Limited in Southampton, SO16 6RB

Description

Data updated on: 01-11-2023

Uorganic Limited was set up as Private Limited Company, located in Unit 4 Hollybrook Industrial Estate, Hollybrook Road in Southampton. The office's located in SO16 6RB. The enterprise has been prospering 9 years in the UK. The firm's Companies House Registration Number is 09724717. The company's SIC code is 47750: Retail sale of cosmetic and toilet articles in specialised stores. Wednesday 31st August 2022 is the last time when the company accounts were filed.

Nicola S. is this enterprise's only director, that was assigned this position in 2015.

Nicola S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	906

Balance Sheet
Cash Bank On Hand	17 933	3 815	9 381	7 962	2 781	3 386	2 245	3 578
Current Assets	44 263	32 281	30 312	39 671	47 924	48 513	48 348	46 950
Debtors				10 160	5 398		30	194
Net Assets Liabilities	906	246	700	2 712	1 748	3 213	4 780	1 004
Other Debtors				9 408	5 398
Property Plant Equipment	650	573	504	409	335	276	229	191
Total Inventories	26 331	28 466	20 931	21 549	39 745	45 127	46 073
Cash Bank In Hand	17 932
Stocks Inventory	26 331
Tangible Fixed Assets	650

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	806
Shareholder Funds	906

Other Financial Data
Accrued Liabilities Deferred Income	750	1 000	13 300	23 539	22 188	10 240	10 290	10 625
Accumulated Amortisation Impairment Intangible Assets								72
Accumulated Depreciation Impairment Property Plant Equipment	153	302	423	518	592	651	698	736
Additions Other Than Through Business Combinations Intangible Assets								2 154
Additions Other Than Through Business Combinations Property Plant Equipment		72	52
Average Number Employees During Period			1	1	1	1	1	1
Balances Amounts Owed By Related Parties				9 408	5 398
Balances Amounts Owed To Related Parties	31 490	14 818	3 616	3 500	4 740
Corporation Tax Payable	70	1 072	2 698	3 540	4 481	7 392	4 716	803
Creditors	43 886	32 499	30 030	37 299	46 448	45 524	43 754	48 183
Fixed Assets							229	2 273
Increase From Amortisation Charge For Year Intangible Assets								72
Increase From Depreciation Charge For Year Property Plant Equipment		149	121	95	74	59	47	38
Intangible Assets								2 082
Intangible Assets Gross Cost								2 154
Issue Ordinary Shares				100	100
Net Current Assets Liabilities	378	-218	282	2 372	1 476	2 989	4 594	-1 233
Number Shares Issued Fully Paid		100	100	100
Other Creditors	32 634	14 818	3 616	3 500	4 700	3 474	5 797	25 412
Other Taxation Social Security Payable	3 583	4 081	4 064	3 008	3 583	4 187	4 078	2 364
Par Value Share		1	1	1
Prepayments Accrued Income								179
Property Plant Equipment Gross Cost	803	875	927	927	927	927	927
Provisions For Liabilities Balance Sheet Subtotal	122	109	86	69	63	52	43	36
Total Assets Less Current Liabilities	1 028	355	786	2 781	1 811	3 265	4 823	1 040
Trade Creditors Trade Payables	6 849	11 528	6 352	3 712	11 496	20 231	18 873	8 979
Trade Debtors Trade Receivables				752			30	15
Employees Total	1	1
Creditors Due Within One Year	43 885
Number Shares Allotted	100
Provisions For Liabilities Charges	122
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	803
Tangible Fixed Assets Cost Or Valuation	803
Tangible Fixed Assets Depreciation	153
Tangible Fixed Assets Depreciation Charged In Period	153

Company staff

Nicola S.

Role: Director

Appointed: 10 August 2015

Latest update: 20 March 2024

People with significant control

Nicola S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Uorganic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

People with significant control

Nicola S.

Accounts Documents

Company filings

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