Om Namo Namah Ltd is a private limited company located at 3 Greencroft, Ashford TN23 5LG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 1 director.
Director Deepak N., appointed on 03 May 2018.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-03-15 and the due date for the following filing is 2024-03-29. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 3 Greencroft |
| Town | Ashford |
| Post code | TN23 5LG |
| Country of origin | United Kingdom |
| Registration Number | 11345024 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 03 May 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 756 | 62 302 | 21 323 | 42 728 | 56 637 |
| Current Assets | 7 756 | 62 302 | 29 973 | 47 248 | 61 867 |
| Net Assets Liabilities | 1 782 | 5 181 | 6 379 | 35 052 | 52 050 |
| Property Plant Equipment | 34 368 | 66 456 | 53 165 | 42 532 | 34 026 |
| Total Inventories | 8 650 | 4 520 | 5 230 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 021 | 2 022 | 2 023 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 533 | 7 066 | 10 599 | 14 132 | 17 665 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 592 | 25 207 | 38 498 | 49 131 | 57 637 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 703 | ||||
| Average Number Employees During Period | 7 | 9 | 9 | 14 | 14 |
| Bank Borrowings | 30 000 | 50 000 | 45 735 | 40 593 | |
| Creditors | 89 809 | 139 511 | 69 160 | 47 861 | 38 585 |
| Fixed Assets | 83 835 | 112 390 | 95 566 | 81 400 | 69 361 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 533 | 3 533 | 3 533 | 3 533 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 615 | 13 291 | 10 633 | 8 506 | |
| Intangible Assets | 49 467 | 45 934 | 42 401 | 38 868 | 35 335 |
| Intangible Assets Gross Cost | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 |
| Loans From Directors | 86 529 | 133 693 | 65 693 | 30 693 | 10 693 |
| Net Current Assets Liabilities | 82 053 | -77 209 | -39 187 | -613 | 23 282 |
| Property Plant Equipment Gross Cost | 42 960 | 91 663 | 91 663 | 91 663 | 91 663 |
| Taxation Social Security Payable | 1 894 | 3 656 | 3 467 | 17 168 | 25 710 |
| Total Assets Less Current Liabilities | 1 782 | 35 181 | 56 379 | 80 787 | 92 643 |
| Trade Creditors Trade Payables | 1 386 | 2 162 | 2 182 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th March 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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