ORTHOGEM LIMITED
Period: 2000-08-24 ~ 2022-01-13
Company number: 04059454
Registered name ORTHOGEM LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-08-21 Due to be dissolved on 2022-01-13
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
0 2018-01-01 ~ 2018-12-31
Nominal value of shares issued in a specific share issue Class 1 ordinary share
0 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 15,775 GBP 2018-12-31
19,495 GBP 2017-12-31
Total Inventories 55,796 GBP 2018-12-31
62,216 GBP 2017-12-31
Debtors 88,381 GBP 2018-12-31
121,410 GBP 2017-12-31
Cash at bank and in hand 191,960 GBP 2018-12-31
242,153 GBP 2017-12-31
Current Assets 336,137 GBP 2018-12-31
425,779 GBP 2017-12-31
Creditors Current
25,658 GBP 2018-12-31
56,540 GBP 2017-12-31
Net Current Assets/Liabilities 310,479 GBP 2018-12-31
369,239 GBP 2017-12-31
Total Assets Less Current Liabilities 326,254 GBP 2018-12-31
388,734 GBP 2017-12-31
Equity Called up share capital
21,116 GBP 2018-12-31
18,672 GBP 2017-12-31
Share premium
3,749,641 GBP 2018-12-31
3,484,043 GBP 2017-12-31
Retained earnings (accumulated losses)
-3,444,503 GBP 2018-12-31
-3,113,981 GBP 2017-12-31
Equity 326,254 GBP 2018-12-31
388,734 GBP 2017-12-31
Average Number of Employees 4 2018-01-01 ~ 2018-12-31
4 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
86,265 GBP 2018-12-31
84,566 GBP 2017-12-31
Furniture and fittings
840 GBP 2018-12-31
840 GBP 2017-12-31
Computers
4,801 GBP 2018-12-31
4,801 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 91,906 GBP 2018-12-31
90,207 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
71,469 GBP 2018-12-31
66,537 GBP 2017-12-31
Furniture and fittings
832 GBP 2018-12-31
828 GBP 2017-12-31
Computers
3,830 GBP 2018-12-31
3,347 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 76,131 GBP 2018-12-31
70,712 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,932 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings
4 GBP 2018-01-01 ~ 2018-12-31
Computers
483 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,419 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
14,796 GBP 2018-12-31
18,029 GBP 2017-12-31
Furniture and fittings
8 GBP 2018-12-31
12 GBP 2017-12-31
Computers
971 GBP 2018-12-31
1,454 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
45,438 GBP 2018-12-31
29,616 GBP 2017-12-31
Other Debtors Current
2,737 GBP 2018-12-31
16,972 GBP 2017-12-31
Amount of corporation tax that is recoverable Current
22,542 GBP 2018-12-31
46,708 GBP 2017-12-31
Amount of value-added tax that is recoverable Current
7,737 GBP 2018-12-31
18,162 GBP 2017-12-31
Prepayments Current
9,927 GBP 2018-12-31
9,952 GBP 2017-12-31
Debtors Amounts falling due within one year, Current
88,381 GBP 2018-12-31
121,410 GBP 2017-12-31
Trade Creditors/Trade Payables Current
10,827 GBP 2018-12-31
43,725 GBP 2017-12-31
Other Taxation & Social Security Payable Current
5,112 GBP 2018-12-31
7,262 GBP 2017-12-31
Other Creditors Current
9,719 GBP 2018-12-31
5,553 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
21,116,446 shares 2018-12-31
Profit/Loss Retained earnings (accumulated losses)
-330,522 GBP 2018-01-01 ~ 2018-12-31
Profit/Loss -330,522 GBP 2018-01-01 ~ 2018-12-31
ORTHOGEM LIMITED Info Registered number 04059454 Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HN
PRIVATE LIMITED COMPANY incorporated on 2000-08-24 and dissolved on 2022-01-13 (21 years 4 months). The status of the company number is Dissolved .
CIF 0