ORGANZA ORCHID LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,841 GBP2023-11-30
9,844 GBP2022-11-30
Total Inventories
507,015 GBP2023-11-30
507,015 GBP2022-11-30
Debtors
4,597 GBP2023-11-30
11,106 GBP2022-11-30
Cash at bank and in hand
1,199 GBP2023-11-30
15,818 GBP2022-11-30
Current Assets
512,811 GBP2023-11-30
533,939 GBP2022-11-30
Creditors
Current
510,626 GBP2023-11-30
516,767 GBP2022-11-30
Net Current Assets/Liabilities
2,185 GBP2023-11-30
17,172 GBP2022-11-30
Total Assets Less Current Liabilities
11,026 GBP2023-11-30
27,016 GBP2022-11-30
Equity
Called up share capital
15 GBP2023-11-30
15 GBP2022-11-30
Retained earnings (accumulated losses)
11,011 GBP2023-11-30
27,001 GBP2022-11-30
Equity
11,026 GBP2023-11-30
27,016 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,603 GBP2023-11-30
32,603 GBP2022-11-30
Furniture and fittings
2,484 GBP2023-11-30
2,484 GBP2022-11-30
Computers
8,322 GBP2023-11-30
5,902 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
43,409 GBP2023-11-30
40,989 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,267 GBP2023-11-30
26,822 GBP2022-11-30
Furniture and fittings
1,348 GBP2023-11-30
670 GBP2022-11-30
Computers
4,953 GBP2023-11-30
3,653 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,568 GBP2023-11-30
31,145 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,445 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
678 GBP2022-12-01 ~ 2023-11-30
Computers
1,300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,423 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,336 GBP2023-11-30
5,781 GBP2022-11-30
Furniture and fittings
1,136 GBP2023-11-30
1,814 GBP2022-11-30
Computers
3,369 GBP2023-11-30
2,249 GBP2022-11-30
Value of work in progress
507,015 GBP2023-11-30
507,015 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
1,378 GBP2023-11-30
Prepayments/Accrued Income
Current
8,400 GBP2022-11-30
Prepayments
Current
3,219 GBP2023-11-30
2,706 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,597 GBP2023-11-30
11,106 GBP2022-11-30
Corporation Tax Payable
Current
5,957 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,060 GBP2022-11-30
Other Creditors
Current
1,650 GBP2023-11-30
570 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,643 GBP2023-11-30
1,630 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2023-11-30
ORGANZA ORCHID LIMITED
InfoRegistered number 06014617
4 Mulbarton Court, Kemnal Road, Chislehurst, Kent BR7 6NE
Private Limited Company incorporated on 2006-11-30 (18 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-02
CIF 0