Om Data Solutions started in year 2014 as Private Limited Company with registration number 09035245. The Om Data Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edgware at 04 Whitchurch Parade. Postal code: HA8 6LR.
The company has one director. Karthikeyan D., appointed on 12 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 09035245 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Karthikeyan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Niranjana K. This PSC owns 25-50% shares and has 25-50% voting rights.
Karthikeyan D.
Notified on | 12 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Niranjana K.
Notified on | 1 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 16 500 | 3 416 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 360 | 19 712 | ||||||
Cash Bank On Hand | 19 712 | 34 706 | 575 | 4 122 | 38 803 | 38 499 | 751 | |
Current Assets | 33 360 | 20 587 | 46 046 | 28 865 | 21 417 | 39 021 | 40 357 | 751 |
Debtors | 875 | 11 340 | 28 290 | 17 295 | 218 | 1 858 | ||
Other Debtors | 875 | |||||||
Property Plant Equipment | 1 285 | 964 | 1 602 | 7 687 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 16 400 | 3 316 | ||||||
Shareholder Funds | 16 500 | 3 416 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 545 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 545 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 322 | 643 | 1 045 | 3 227 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | ||
Corporation Tax Payable | 14 174 | 14 932 | 10 007 | 17 143 | 9 368 | |||
Creditors | 17 171 | 21 296 | 21 653 | 22 281 | 16 936 | 22 054 | ||
Creditors Due Within One Year | 16 860 | 17 171 | ||||||
Dividends Paid | 60 200 | 81 156 | 16 946 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 321 | 402 | 2 182 | ||||
Net Current Assets Liabilities | 16 500 | 3 416 | 24 750 | 7 212 | -864 | 22 085 | 18 303 | 751 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 100 | 1 022 | 640 | 60 | 18 | |||
Other Taxation Social Security Payable | 42 | 39 | 60 | |||||
Par Value Share | 1 | 1 | 100 | |||||
Profit Loss | 43 947 | 72 759 | 40 533 | |||||
Property Plant Equipment Gross Cost | 1 607 | 1 607 | 2 647 | 10 914 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 607 | 1 040 | 8 267 | |||||
Total Assets Less Current Liabilities | 16 500 | 3 416 | 24 750 | 8 497 | 100 | 23 687 | 25 990 | 751 |
Trade Debtors Trade Receivables | 11 340 | 28 290 | 15 750 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 227 | |||||||
Disposals Property Plant Equipment | 10 914 | |||||||
Prepayments | 218 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control September 6, 2023 filed on: 6th, September 2023 |
persons with significant control | Free Download (2 pages) |
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