Omega Media Consultancy started in year 2012 as Private Limited Company with registration number 08297050. The Omega Media Consultancy company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Swindon at Calcutt Court. Postal code: SN6 6JR.
The firm has one director. Ali K., appointed on 16 November 2012. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Calcutt Court |
| Office Address2 | Calcutt |
| Town | Swindon |
| Post code | SN6 6JR |
| Country of origin | United Kingdom |
| Registration Number | 08297050 |
| Date of Incorporation | Fri, 16th Nov 2012 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2012
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Ali K. The abovementioned PSC has significiant influence or control over this company,.
Ali K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 388 | 14 680 | 7 161 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 959 | 248 | 44 | 93 | 36 | 267 | 1 | 155 | ||
| Current Assets | 22 260 | 84 367 | 41 039 | 57 472 | 31 444 | 34 912 | 64 207 | 103 520 | 84 262 | 74 201 |
| Debtors | 21 591 | 2 416 | 31 080 | 57 224 | 31 400 | 34 819 | 64 171 | 103 253 | 84 261 | 74 046 |
| Other Debtors | 18 030 | 18 249 | 29 725 | 34 819 | 64 171 | 103 253 | 84 261 | 74 046 | ||
| Net Assets Liabilities | -3 458 | -10 672 | -14 790 | -20 227 | ||||||
| Cash Bank In Hand | 669 | 81 951 | 9 959 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 388 | 14 680 | 7 161 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 387 | 14 679 | 7 160 | |||||||
| Shareholder Funds | 12 388 | 14 680 | 7 161 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 42 438 | 54 912 | 29 310 | 28 484 | 67 665 | 50 000 | 47 052 | 42 476 | ||
| Net Current Assets Liabilities | 12 388 | 14 680 | 7 161 | 2 560 | 2 134 | 6 428 | -3 458 | 39 328 | 32 262 | 22 249 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 39 335 | 53 561 | 29 310 | 27 573 | 5 637 | 1 263 | 1 913 | 2 413 | ||
| Other Taxation Social Security Payable | 3 102 | 1 351 | 911 | -911 | -911 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 560 | |||||||||
| Total Assets Less Current Liabilities | 12 388 | 14 680 | 7 161 | 2 560 | 2 134 | 6 428 | -3 458 | 39 328 | 32 262 | 22 249 |
| Trade Creditors Trade Payables | 1 | 62 939 | 63 840 | 50 087 | 49 539 | |||||
| Trade Debtors Trade Receivables | 13 050 | 38 975 | 1 675 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 47 052 | 42 476 | |||||||
| Creditors Due Within One Year | 9 872 | 69 687 | 42 438 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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