Omg Trading Limited is a private limited company located at 5 Giffard Court, Millbrook Close, Northampton NN5 5JF. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director.
Director Melanie H., appointed on 15 December 2017.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910). According to Companies House information there was a change of name on 2017-12-18 and their previous name was Cra Trading Limited.
The latest confirmation statement was sent on 2023-01-25 and the date for the subsequent filing is 2024-02-08. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 5 Giffard Court |
Office Address2 | Millbrook Close |
Town | Northampton |
Post code | NN5 5JF |
Country of origin | United Kingdom |
Registration Number | 11112962 |
Date of Incorporation | Fri, 15th Dec 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Melanie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ian U. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie H.
Notified on | 15 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian U.
Notified on | 15 December 2017 |
Ceased on | 24 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cra Trading | December 18, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 834 | 13 312 | 11 961 | 25 131 | 24 629 |
Current Assets | 42 370 | 90 133 | 67 065 | 86 065 | 184 438 |
Debtors | 28 063 | 71 291 | 35 986 | 34 898 | 132 406 |
Other Debtors | 1 535 | 732 | 7 869 | 3 261 | 2 097 |
Total Inventories | 2 473 | 5 530 | 19 118 | 26 036 | 27 403 |
Net Assets Liabilities | 3 477 | -25 954 | 4 936 | 27 836 | |
Property Plant Equipment | 385 | 41 874 | 52 079 | 50 591 | |
Other | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Creditors | 48 893 | 87 041 | 23 833 | 18 200 | 13 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 313 | ||||
Disposals Property Plant Equipment | 1 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 43 | 9 807 | 19 294 | 30 629 |
Net Current Assets Liabilities | -6 523 | 3 092 | -43 995 | -28 943 | -5 243 |
Other Creditors | 6 228 | 6 365 | 4 576 | 9 566 | 69 210 |
Other Taxation Social Security Payable | 7 194 | 7 467 | 5 750 | 2 104 | 11 596 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 428 | 51 296 | 29 499 | 29 141 |
Total Assets Less Current Liabilities | -6 523 | 3 477 | -2 121 | 23 136 | 45 348 |
Trade Creditors Trade Payables | 35 471 | 73 209 | 98 567 | 98 138 | 103 675 |
Trade Debtors Trade Receivables | 26 528 | 70 559 | 28 117 | 31 637 | 130 309 |
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 9 850 | 29 144 | 59 773 | |
Bank Borrowings Overdrafts | 23 833 | 18 200 | 13 000 | ||
Property Plant Equipment Gross Cost | 428 | 51 724 | 81 223 | 110 364 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 512 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-25 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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