Founded in 2015, Omc England, classified under reg no. 09837513 is an active company. Currently registered at Unit 2, Daropeant Buildings Station Road HD2 1UW, Huddersfield the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Anne C., Marc C.. Of them, Marc C. has been with the company the longest, being appointed on 13 August 2020 and Anne C. has been with the company for the least time - from 20 January 2022. As of 9 May 2024, there was 1 ex director - Christiane C.. There were no ex secretaries.
| Office Address | Unit 2, Daropeant Buildings Station Road |
| Office Address2 | Bradley |
| Town | Huddersfield |
| Post code | HD2 1UW |
| Country of origin | United Kingdom |
| Registration Number | 09837513 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Weaving of textiles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 20 January 2022
Position: Director
Appointed: 13 August 2020
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Marc C. This PSC has significiant influence or control over this company,.
Marc C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -18 882 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 86 388 | ||||||
| Cash Bank On Hand | 86 388 | 41 835 | 61 966 | 9 092 | 30 624 | 27 725 | 10 015 |
| Current Assets | 581 369 | 663 250 | 1 130 025 | 1 132 358 | 1 231 772 | 1 482 098 | 1 739 510 |
| Debtors | 59 960 | 121 144 | 394 933 | 195 032 | 278 627 | 312 755 | 307 803 |
| Other Debtors | 2 417 | 27 175 | 22 999 | 54 530 | 2 637 | 6 153 | 26 030 |
| Property Plant Equipment | 3 413 | 2 560 | 1 920 | 1 440 | 1 080 | 810 | 607 |
| Stocks Inventory | 435 021 | ||||||
| Tangible Fixed Assets | 3 413 | ||||||
| Total Inventories | 435 021 | 500 271 | 673 126 | 928 234 | 922 521 | 1 141 618 | 1 421 692 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -18 892 | ||||||
| Shareholder Funds | -18 882 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 137 | 1 990 | 2 630 | 3 110 | 3 470 | 3 740 | 3 943 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 5 | 3 | 3 |
| Creditors | 603 664 | 741 799 | 1 181 973 | 1 130 655 | 1 277 680 | 1 508 216 | 1 710 778 |
| Creditors Due Within One Year | 603 664 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 853 | 640 | 480 | 360 | 270 | 203 | |
| Net Current Assets Liabilities | -22 295 | -78 549 | -51 948 | 1 703 | -45 908 | -26 118 | 28 732 |
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 487 729 | 398 112 | 563 926 | 1 024 987 | 1 099 615 | 1 012 069 | 1 064 774 |
| Other Remaining Borrowings | 486 479 | 395 647 | 563 426 | 998 825 | |||
| Other Taxation Social Security Payable | 312 | 367 | 2 301 | 8 904 | 2 926 | 2 667 | 12 002 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 550 | 4 550 | 4 550 | 4 550 | 4 550 | 4 550 | |
| Secured Debts | 486 479 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 4 550 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 550 | ||||||
| Tangible Fixed Assets Depreciation | 1 137 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 137 | ||||||
| Total Assets Less Current Liabilities | -18 882 | -75 989 | -50 028 | 3 143 | -44 828 | -25 308 | 29 339 |
| Trade Creditors Trade Payables | 115 623 | 343 320 | 615 746 | 96 764 | 175 139 | 493 480 | 634 002 |
| Trade Debtors Trade Receivables | 57 543 | 93 969 | 371 934 | 140 502 | 275 990 | 306 602 | 281 773 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 4th August 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy