Om Ayat Limited is a private limited company that can be found at 692-696 Unit 2 Stratford Road, Sparkhill, Birmingham B11 4AT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 1 director.
Director Basima T., appointed on 16 November 2018.
The company is officially categorised as "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification: 47770).
The last confirmation statement was sent on 2022-11-15 and the due date for the next filing is 2023-11-29. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 692-696 Unit 2 Stratford Road |
Office Address2 | Sparkhill |
Town | Birmingham |
Post code | B11 4AT |
Country of origin | United Kingdom |
Registration Number | 11682184 |
Date of Incorporation | Fri, 16th Nov 2018 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Basima T. The abovementioned PSC and has 75,01-100% shares.
Basima T.
Notified on | 16 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 52 043 | 52 453 | 54 084 | |
Current Assets | 1 500 | 7 043 | 141 514 | 157 852 |
Debtors | 2 870 | 8 061 | -711 | |
Net Assets Liabilities | 1 500 | 10 969 | 35 223 | 46 114 |
Property Plant Equipment | 3 305 | 3 640 | 3 355 | |
Total Inventories | 60 000 | 81 000 | 104 479 | |
Other | ||||
Version Production Software | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 910 | 1 748 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 245 | 553 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 45 000 | 41 007 | 31 663 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Creditors | 62 249 | 68 924 | 83 430 | |
Fixed Assets | 3 305 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 838 | ||
Loans From Directors | 59 700 | 60 686 | 79 701 | |
Net Current Assets Liabilities | 1 500 | 52 664 | 72 590 | 74 422 |
Prepayments Accrued Income | 2 870 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 870 | |||
Property Plant Equipment Gross Cost | 3 305 | 4 550 | 5 103 | |
Taxation Social Security Payable | 2 549 | 5 710 | 2 571 | |
Total Assets Less Current Liabilities | 1 500 | 13 318 | 76 230 | 77 777 |
Trade Creditors Trade Payables | 147 | |||
Trade Debtors Trade Receivables | 8 061 | -711 | ||
Value-added Tax Payable | 2 381 | 1 158 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy