Ohmz Distro started in year 2015 as Private Limited Company with registration number 09600633. The Ohmz Distro company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at 13 The Close. Postal code: NR1 4DS. Since Mon, 12th Sep 2016 Ohmz Distro Limited is no longer carrying the name Ohmz Vapers.
The firm has one director. Andrew W., appointed on 20 May 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 | 13 The Close |
Town | Norwich |
Post code | NR1 4DS |
Country of origin | United Kingdom |
Registration Number | 09600633 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ohmz Vapers | September 12, 2016 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -9 131 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 468 | 15 648 | 89 356 | 5 701 | 4 590 | 1 074 | 7 405 | 8 643 |
Current Assets | 38 172 | 93 514 | 234 598 | 160 279 | 262 502 | 118 765 | 119 090 | 59 251 |
Debtors | 2 704 | 9 866 | 5 242 | 4 578 | 7 912 | 691 | 26 685 | 608 |
Net Assets Liabilities | -9 131 | 15 710 | 76 773 | 59 849 | 144 970 | 38 880 | 13 061 | 10 485 |
Other Debtors | 5 877 | 18 370 | ||||||
Property Plant Equipment | 2 224 | 6 998 | 4 138 | 2 565 | 47 794 | 51 236 | 42 977 | 78 651 |
Total Inventories | 35 000 | 68 000 | 140 000 | 150 000 | 250 000 | 117 000 | 85 000 | 50 000 |
Cash Bank In Hand | 468 | |||||||
Stocks Inventory | 35 000 | |||||||
Tangible Fixed Assets | 2 224 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -9 132 | |||||||
Shareholder Funds | -9 131 | |||||||
Other | ||||||||
Description Principal Activities | 47 990 | |||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 660 | 2 029 | 4 889 | 7 361 | 13 397 | 27 000 | 42 036 | 42 503 |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 265 | 17 045 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||||
Creditors | 49 527 | 83 472 | 161 177 | 102 559 | 156 245 | 74 722 | 104 176 | 81 087 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 154 | |||||||
Disposals Property Plant Equipment | 43 575 | |||||||
Fixed Assets | 47 794 | 51 236 | 42 977 | 78 651 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 369 | 2 860 | 2 472 | 6 036 | 13 603 | 23 621 | ||
Net Current Assets Liabilities | -11 355 | 10 042 | 73 421 | 57 720 | 106 257 | 44 043 | 14 914 | -21 836 |
Net Deferred Tax Liability Asset | 8 163 | 19 663 | ||||||
Other Creditors | 21 896 | 16 701 | 67 280 | 121 890 | 42 160 | 50 458 | ||
Other Inventories | 85 000 | 50 000 | ||||||
Prepayments Accrued Income | 602 | 608 | ||||||
Property Plant Equipment Gross Cost | 2 884 | 9 027 | 9 027 | 9 926 | 61 191 | 78 236 | 85 013 | 121 154 |
Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 786 | 436 | 9 081 | 9 732 | 8 163 | 19 663 | |
Taxation Social Security Payable | 61 015 | 17 769 | 10 098 | 6 953 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 143 | 899 | 79 716 | |||||
Total Assets Less Current Liabilities | -9 131 | 17 040 | 77 559 | 60 285 | 152 409 | 95 279 | 57 891 | 56 815 |
Trade Creditors Trade Payables | 13 550 | 9 917 | 4 664 | 16 586 | 21 907 | 41 918 | 13 676 | |
Trade Debtors Trade Receivables | 2 704 | 9 866 | 5 242 | 4 578 | 2 035 | 7 713 | ||
Useful Life Property Plant Equipment Years | 4 | |||||||
Amounts Owed To Directors | 22 968 | 31 261 | 81 870 | 67 280 | ||||
Corporation Tax Payable | 5 047 | 48 818 | 16 237 | |||||
Creditors Due Within One Year | 49 527 | |||||||
Merchandise | 35 000 | 68 000 | 140 000 | 150 000 | ||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 884 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 884 | |||||||
Tangible Fixed Assets Depreciation | 660 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 660 | |||||||
Value-added Tax Payable | 4 663 | 16 913 | 20 572 | 14 378 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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