Om Diagnostics Limited is a private limited company situated at Hunt House Farm, Frith Common, Nr Tenbury Wells WR15 8JY. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-04, this 4-year-old company is run by 2 directors.
Director Ashish N., appointed on 04 September 2019. Director Sonia N., appointed on 04 September 2019.
The company is classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-10-11 and the due date for the subsequent filing is 2024-10-25. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Hunt House Farm |
Office Address2 | Frith Common |
Town | Nr Tenbury Wells |
Post code | WR15 8JY |
Country of origin | United Kingdom |
Registration Number | 12188713 |
Date of Incorporation | Wed, 4th Sep 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Sonia N. This PSC and has 25-50% shares. The second one in the PSC register is Ashish N. This PSC owns 25-50% shares.
Sonia N.
Notified on | 24 February 2020 |
Nature of control: |
25-50% shares |
Ashish N.
Notified on | 4 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 301 722 | 570 235 | 766 114 |
Current Assets | 352 115 | 591 965 | 831 496 |
Debtors | 50 393 | 21 730 | 65 382 |
Net Assets Liabilities | 241 800 | 457 023 | 732 728 |
Other Debtors | 25 689 | 32 985 | |
Property Plant Equipment | 1 133 | 763 | |
Other | |||
Amount Specific Advance Or Credit Directors | 9 966 | 10 458 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 966 | 4 527 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 966 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 198 | 2 196 |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 43 333 | |
Creditors | 50 000 | 43 333 | 99 547 |
Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 632 | 998 |
Net Current Assets Liabilities | 290 667 | 499 593 | 731 949 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 4 103 | 40 836 | 33 991 |
Other Taxation Social Security Payable | 57 345 | 51 536 | 65 556 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 699 | 1 961 | 3 111 |
Provisions For Liabilities Balance Sheet Subtotal | 136 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 699 | 262 | 1 150 |
Total Assets Less Current Liabilities | 291 800 | 500 356 | 732 864 |
Trade Debtors Trade Receivables | 24 704 | 21 730 | 32 397 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Hunt House Farm Frith Common Nr Tenbury Wells Worcestershire WR15 8JY United Kingdom on 29th February 2024 to Anglo House Worcester Road Stourport-on-Severn DY13 9AW filed on: 29th, February 2024 |
address | Free Download (1 page) |
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