Ohmic Consultants started in year 2015 as Private Limited Company with registration number 09461033. The Ohmic Consultants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 5 The Quadrant. Postal code: CV1 2EL.
The company has one director. Pritpal C., appointed on 26 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 The Quadrant |
Town | Coventry |
Post code | CV1 2EL |
Country of origin | United Kingdom |
Registration Number | 09461033 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Pritpal C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pritpal C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 42 358 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 820 | 64 717 | 37 186 | 40 479 | 785 245 | 412 136 | 497 958 | 13 488 |
Current Assets | 114 820 | 833 149 | 465 186 | 559 794 | 998 611 | 1 572 732 | 1 436 554 | 1 327 104 |
Debtors | 108 000 | 768 432 | 428 000 | 519 315 | 213 366 | 1 160 521 | 938 521 | 1 313 541 |
Net Assets Liabilities | 42 363 | 45 524 | 10 076 | 13 547 | 296 898 | 863 894 | 899 494 | |
Other Debtors | 50 000 | 187 798 | 43 366 | 38 596 | 38 596 | 338 596 | ||
Cash Bank In Hand | 6 820 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 42 358 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 9 999 | |||||||
Profit Loss Account Reserve | 32 359 | |||||||
Shareholder Funds | 42 358 | |||||||
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 599 925 | 599 925 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 43 333 | 33 503 | |||||
Corporation Tax Payable | 481 | 13 246 | 95 551 | 169 688 | 33 865 | |||
Creditors | 72 462 | 787 625 | 455 110 | 546 247 | 701 713 | 658 838 | 537 060 | 278 013 |
Current Asset Investments | 75 | 75 | 75 | |||||
Net Current Assets Liabilities | 42 358 | 45 524 | 10 076 | 13 547 | 296 898 | 913 894 | 899 494 | 1 049 091 |
Other Creditors | 311 547 | 420 423 | 489 299 | 414 424 | 408 308 | 20 624 | ||
Other Taxation Social Security Payable | 140 112 | 75 602 | 116 700 | 72 856 | 85 419 | 223 531 | ||
Total Assets Less Current Liabilities | 42 358 | 45 524 | 10 076 | 13 547 | 296 898 | 913 894 | 899 494 | 1 049 091 |
Trade Creditors Trade Payables | 2 970 | 36 976 | 163 | 1 870 | 355 | |||
Trade Debtors Trade Receivables | 378 000 | 331 517 | 170 000 | 522 000 | 300 000 | 565 020 | ||
Advances Credits Directors | 648 995 | 310 347 | 419 223 | 488 099 | 413 224 | 407 108 | ||
Advances Credits Made In Period Directors | 376 148 | 152 615 | 63 808 | 241 388 | ||||
Advances Credits Repaid In Period Directors | 37 500 | 261 491 | 132 684 | 166 513 | ||||
Amounts Owed By Group Undertakings | 599 925 | 409 925 | ||||||
Creditors Due Within One Year | 72 462 | |||||||
Number Shares Allotted | 9 999 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 9 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
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