Om Research started in year 2013 as Private Limited Company with registration number 08641111. The Om Research company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Flat 177, Building 22. Postal code: SE18 6YU.
The company has one director. Pranav S., appointed on 7 August 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 177, Building 22 |
| Office Address2 | Cadogan Road |
| Town | London |
| Post code | SE18 6YU |
| Country of origin | United Kingdom |
| Registration Number | 08641111 |
| Date of Incorporation | Wed, 7th Aug 2013 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 07 August 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Pranav S. The abovementioned PSC and has 75,01-100% shares.
Pranav S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -98 922 | -91 501 | -156 861 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 574 | 1 775 | 16 471 | |||||||
| Current Assets | 1 775 | 25 267 | ||||||||
| Debtors | 8 796 | |||||||||
| Intangible Fixed Assets | 5 475 | 4 866 | 4 258 | |||||||
| Property Plant Equipment | 111 850 | 57 418 | 2 986 | 2 986 | 2 986 | |||||
| Tangible Fixed Assets | 220 714 | 166 282 | 111 850 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -98 923 | -91 502 | -156 862 | |||||||
| Shareholder Funds | -98 922 | -91 501 | -156 861 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 825 | 2 433 | 3 042 | 3 650 | 4 258 | 4 867 | 5 475 | 6 083 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 296 | 217 728 | 272 160 | 272 160 | 272 160 | 272 160 | 272 160 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 272 969 | 299 652 | 323 700 | 352 595 | 351 417 | 358 135 | 370 984 | 334 193 | ||
| Creditors Due Within One Year | 325 111 | 262 649 | 272 969 | |||||||
| Fixed Assets | 226 189 | 171 148 | 116 108 | 61 068 | 6 027 | 5 419 | 4 811 | 1 216 | 608 | |
| Increase From Amortisation Charge For Year Intangible Assets | 608 | 609 | 608 | 608 | 609 | 608 | 608 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 432 | 54 432 | ||||||||
| Intangible Assets | 4 258 | 3 650 | 3 041 | 2 433 | 1 825 | 1 216 | 608 | |||
| Intangible Assets Gross Cost | 6 083 | 6 083 | 6 083 | 6 083 | 6 083 | 6 083 | 6 083 | |||
| Intangible Fixed Assets Additions | 6 083 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 608 | 1 217 | 1 825 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 608 | 609 | 608 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 6 083 | 6 083 | ||||||||
| Net Current Assets Liabilities | -325 111 | -262 649 | -272 969 | -299 652 | -323 700 | -352 595 | -351 417 | -357 561 | -369 209 | -308 926 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 271 360 | 298 043 | 323 400 | 352 295 | 351 117 | 357 835 | 370 684 | 333 893 | ||
| Other Taxation Social Security Payable | 1 609 | 1 609 | 300 | 300 | 300 | 300 | 300 | 300 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -65 360 | -81 723 | -79 089 | -29 503 | 570 | -9 739 | -12 256 | 59 675 | ||
| Property Plant Equipment Gross Cost | 275 146 | 275 146 | 275 146 | 275 146 | 275 146 | 272 160 | 272 160 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 275 146 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 275 146 | 275 146 | ||||||||
| Tangible Fixed Assets Depreciation | 54 432 | 108 864 | 163 296 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 432 | 54 432 | 54 432 | |||||||
| Total Assets Less Current Liabilities | -98 922 | -91 501 | -156 861 | -238 584 | -317 673 | -347 176 | -346 606 | -356 345 | -368 601 | -308 926 |
| Trade Debtors Trade Receivables | 8 796 | |||||||||
| Disposals Property Plant Equipment | 2 986 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 22nd, March 2024 |
accounts | Free Download (8 pages) |
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