ORKA BUILDING SERVICES LTD
Period: 2021-03-11 ~ now
Company number: 13259021
Registered name ORKA BUILDING SERVICES LTD - now
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
71129 - Other Engineering Activities
43220 - Plumbing, Heat And Air-conditioning Installation
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 47,332 GBP 2025-03-31
35,517 GBP 2024-03-31
Fixed Assets 47,332 GBP 2025-03-31
35,517 GBP 2024-03-31
Debtors 1,799,985 GBP 2025-03-31
297,386 GBP 2024-03-31
Cash at bank and in hand 480,281 GBP 2025-03-31
76,763 GBP 2024-03-31
Current Assets 2,280,266 GBP 2025-03-31
374,149 GBP 2024-03-31
Net Current Assets/Liabilities 172,408 GBP 2025-03-31
-131,910 GBP 2024-03-31
Total Assets Less Current Liabilities 219,740 GBP 2025-03-31
-96,393 GBP 2024-03-31
Creditors Non-current
-9,084 GBP 2025-03-31
-17,804 GBP 2024-03-31
Net Assets/Liabilities 203,908 GBP 2025-03-31
-120,945 GBP 2024-03-31
Equity Called up share capital
2 GBP 2025-03-31
2 GBP 2024-03-31
Retained earnings (accumulated losses)
203,906 GBP 2025-03-31
-120,947 GBP 2024-03-31
Average Number of Employees 15 2024-04-01 ~ 2025-03-31
8 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
43,600 GBP 2025-03-31
43,600 GBP 2024-03-31
Furniture and fittings
8,196 GBP 2025-03-31
1,877 GBP 2024-03-31
Computers
20,572 GBP 2025-03-31
6,722 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 72,368 GBP 2025-03-31
52,199 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,834 GBP 2025-03-31
14,463 GBP 2024-03-31
Furniture and fittings
1,470 GBP 2025-03-31
282 GBP 2024-03-31
Computers
4,732 GBP 2025-03-31
1,937 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,036 GBP 2025-03-31
16,682 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,371 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
1,188 GBP 2024-04-01 ~ 2025-03-31
Computers
2,795 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,354 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
24,766 GBP 2025-03-31
29,137 GBP 2024-03-31
Furniture and fittings
6,726 GBP 2025-03-31
1,595 GBP 2024-03-31
Computers
15,840 GBP 2025-03-31
4,785 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
1,764,957 GBP 2025-03-31
271,962 GBP 2024-03-31
Other Debtors Current
6,513 GBP 2025-03-31
6,113 GBP 2024-03-31
Amount of value-added tax that is recoverable Current
28,515 GBP 2025-03-31
19,311 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
8,720 GBP 2025-03-31
8,720 GBP 2024-03-31
Trade Creditors/Trade Payables Current
1,823,420 GBP 2025-03-31
379,314 GBP 2024-03-31
Corporation Tax Payable Current
81,673 GBP 2025-03-31
22,230 GBP 2024-03-31
Other Taxation & Social Security Payable Current
46,195 GBP 2025-03-31
7,629 GBP 2024-03-31
Other Creditors Current
75,100 GBP 2025-03-31
4,416 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
2,250 GBP 2025-03-31
2,250 GBP 2024-03-31
Amounts owed to directors Current
70,500 GBP 2025-03-31
81,500 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Non-current
9,084 GBP 2025-03-31
17,804 GBP 2024-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
8,720 GBP 2025-03-31
8,720 GBP 2024-03-31
Between one and five year
9,084 GBP 2025-03-31
17,804 GBP 2024-03-31
Minimum gross finance lease payments owing 17,804 GBP 2025-03-31
26,524 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value 17,804 GBP 2025-03-31
26,524 GBP 2024-03-31
ORKA BUILDING SERVICES LTD Info Registered number 13259021 20-22 Wenlock Road, London N1 7GU
PRIVATE LIMITED COMPANY incorporated on 2021-03-11 (5 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-07
CIF 0