NATIVORGANICS LTD, AXMINSTER, Royaume-Uni

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2016

Bénéfice / (perte): £-20.0K

Chiffres clés

Bénéfice / (perte)

2016£-19 998

2017—

2018—

2019—

2020—

2021—

Total des actifs

2016£-19 898

2017£-17 171

2018£-17 171

2019£-7 978

2020£-4 456

2021£2 404

Net Assets Liabilities

2016—

2017—

2018£-17 171

2019£-7 978

2020£-4 456

2021£2 404

Equity

2016—

2017—

2018£-17 171

2019£-7 978

2020£-4 456

2021£2 404

Current Assets

2016£39 882

2017£17 778

2018£17 778

2019£17 513

2020£20 686

2021£17 617

Net Current Assets Liabilities

2016£-20 488

2017£-17 478

2018£-18 696

2019£-13 298

2020£-4 458

2021£2 402

Total Assets Less Current Liabilities

2016£-18 200

2017£-15 953

2018£-17 171

2019£-7 978

2020£-4 456

2021£2 404

Cash Bank On Hand

2016—

2017—

2018£2 033

2019£6 270

2020£11 839

2021£13 705

Debtors

2016£4 481

2017—

2018—

2019—

2020—

2021£3 784

Other Debtors

2016—

2017—

2018—

2019—

2020—

2021£3 784

Creditors

2016—

2017—

2018£36 474

2019£30 811

2020£25 144

2021£15 215

Investments Fixed Assets

2016—

2017—

2018£4 558

2019£4 558

2020—

2021—

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

2017—

2018—

2019—

20201

20211

Accruals Deferred Income

2016£1 698

2017£1 218

2018—

2019—

2020—

2021—

Accrued Liabilities Deferred Income

2016—

2017—

2018£1 218

2019£1 464

2020£1 686

2021£2 010

Accumulated Amortisation Impairment Intangible Assets

2016—

2017—

2018£1 990

2019£2 651

2020£2 651

2021£2 651

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£300

2019£399

2020£399

2021£399

Bank Borrowings Overdrafts

2016—

2017—

2018£9 964

2019£10 000

2020£10 000

2021—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£2 553

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2016£60 370

2017£35 256

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2016—

2017—

2018£0

2019£0

2020£0

2021£0

Disposals Decrease In Amortisation Impairment Intangible Assets

2016—

2017—

2018—

2019—

2020—

2021£2 651

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£399

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£400

Fixed Assets

2016£2 288

2017£1 525

2018£1 525

2019£5 320

2020£2

2021£2

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017—

2018£663

2019£661

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£100

2019£99

2020—

2021—

Intangible Assets

2016—

2017—

2018£1 325

2019£662

2020£1

2021£1

Intangible Assets Gross Cost

2016—

2017—

2018£2 652

2019£2 652

2020£2 652

2021£2 652

Intangible Fixed Assets

2016£1 988

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2016£2 652

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2016£664

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2016£664

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2016£2 652

2017—

2018—

2019—

2020—

2021—

Investments

2016—

2017—

2018£4 558

2019£4 558

2020£-4 558

2021£-4 558

Net Assets Liabilities Including Pension Asset Liability

2016£-19 898

2017£-17 171

2018—

2019—

2020—

2021—

Other Investments Other Than Loans

2016—

2017—

2018£4 558

2019£4 558

2020£-4 558

2021£-4 558

Profit Loss Account Reserve

2016£-19 998

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017—

2018£200

2019£100

2020£1

2021£1

Property Plant Equipment Gross Cost

2016—

2017—

2018£400

2019£400

2020£400

2021£400

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£-19 898

2017£-17 171

2018—

2019—

2020—

2021—

Stocks Inventory

2016£32 848

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£300

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£400

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£400

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£100

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£100

2017—

2018—

2019—

2020—

2021—

Total Inventories

2016—

2017—

2018£15 745

2019£11 243

2020£8 847

2021£3 912

Métrique	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£-19 998	—	—	—	—	—
Total des actifs	£-19 898	£-17 171	£-17 171	£-7 978	£-4 456	£2 404
Net Assets Liabilities	—	—	£-17 171	£-7 978	£-4 456	£2 404
Equity	—	—	£-17 171	£-7 978	£-4 456	£2 404
Current Assets	£39 882	£17 778	£17 778	£17 513	£20 686	£17 617
Net Current Assets Liabilities	£-20 488	£-17 478	£-18 696	£-13 298	£-4 458	£2 402
Total Assets Less Current Liabilities	£-18 200	£-15 953	£-17 171	£-7 978	£-4 456	£2 404
Cash Bank On Hand	—	—	£2 033	£6 270	£11 839	£13 705
Debtors	£4 481	—	—	—	—	£3 784
Other Debtors	—	—	—	—	—	£3 784
Creditors	—	—	£36 474	£30 811	£25 144	£15 215
Investments Fixed Assets	—	—	£4 558	£4 558	—	—
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1
Accruals Deferred Income	£1 698	£1 218	—	—	—	—
Accrued Liabilities Deferred Income	—	—	£1 218	£1 464	£1 686	£2 010
Accumulated Amortisation Impairment Intangible Assets	—	—	£1 990	£2 651	£2 651	£2 651
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£300	£399	£399	£399
Bank Borrowings Overdrafts	—	—	£9 964	£10 000	£10 000	—
Called Up Share Capital	£100	—	—	—	—	—
Cash Bank In Hand	£2 553	—	—	—	—	—
Creditors Due Within One Year	£60 370	£35 256	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0	£0	£0
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	£2 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£399
Disposals Property Plant Equipment	—	—	—	—	—	£400
Fixed Assets	£2 288	£1 525	£1 525	£5 320	£2	£2
Increase From Amortisation Charge For Year Intangible Assets	—	—	£663	£661	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£100	£99	—	—
Intangible Assets	—	—	£1 325	£662	£1	£1
Intangible Assets Gross Cost	—	—	£2 652	£2 652	£2 652	£2 652
Intangible Fixed Assets	£1 988	—	—	—	—	—
Intangible Fixed Assets Additions	£2 652	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£664	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£664	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£2 652	—	—	—	—	—
Investments	—	—	£4 558	£4 558	£-4 558	£-4 558
Net Assets Liabilities Including Pension Asset Liability	£-19 898	£-17 171	—	—	—	—
Other Investments Other Than Loans	—	—	£4 558	£4 558	£-4 558	£-4 558
Profit Loss Account Reserve	£-19 998	—	—	—	—	—
Property Plant Equipment	—	—	£200	£100	£1	£1
Property Plant Equipment Gross Cost	—	—	£400	£400	£400	£400
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£-19 898	£-17 171	—	—	—	—
Stocks Inventory	£32 848	—	—	—	—	—
Tangible Fixed Assets	£300	—	—	—	—	—
Tangible Fixed Assets Additions	£400	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£400	—	—	—	—	—
Tangible Fixed Assets Depreciation	£100	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£100	—	—	—	—	—
Total Inventories	—	—	£15 745	£11 243	£8 847	£3 912

NATIVORGANICS LTD

Résumé

Juridique et statut

Chronologie (8 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 3)

Nomination Richard Baxter (personne)

Démission Builtvisible Limited (entreprise)

Nomination Builtvisible Limited (entreprise)

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