Founded in 2014, Omid Trust, classified under reg no. 09142393 is an active company. Currently registered at 4 Sharon Close KT6 5HD, Long Ditton the company has been in the business for 10 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/01/21.
Currently there are 3 directors in the the firm, namely Mohammad P., Navid P. and Iman C.. In addition one secretary - Navid P. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Navid P. who worked with the the firm until 17 May 2019.
Office Address | 4 Sharon Close |
Town | Long Ditton |
Post code | KT6 5HD |
Country of origin | United Kingdom |
Registration Number | 09142393 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Sat, 21st Jan 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-21 | 2017-01-21 | 2018-01-21 | 2019-01-21 | 2020-01-21 |
Net Worth | 434 800 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 120 365 | 152 918 | 184 710 | 208 829 | 139 614 |
Current Assets | 137 569 | 156 970 | 186 985 | 209 516 | 140 345 |
Debtors | 17 204 | 4 052 | 2 275 | 687 | 731 |
Net Assets Liabilities | 461 607 | 638 360 | 640 092 | 608 789 | |
Other Debtors | -1 | ||||
Cash Bank In Hand | 120 365 | ||||
Property Plant Equipment | 314 187 | 317 204 | |||
Tangible Fixed Assets | 314 187 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 434 800 | ||||
Shareholder Funds | 434 800 | ||||
Other | |||||
Accrued Liabilities | 2 000 | 4 000 | 3 600 | 5 100 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 29 613 | ||||
Creditors | 16 956 | 12 567 | 13 894 | 34 693 | 26 438 |
Investment Property | 317 204 | 500 000 | 500 000 | 529 613 | |
Investment Property Fair Value Model | 317 204 | 500 000 | 500 000 | 529 613 | |
Net Current Assets Liabilities | 120 613 | 144 403 | 173 091 | 174 823 | 113 907 |
Other Creditors | 1 446 | 103 | |||
Prepayments | 1 420 | 682 | 687 | 731 | |
Provisions For Liabilities Balance Sheet Subtotal | 34 731 | 34 731 | 34 731 | ||
Taxation Social Security Payable | 3 183 | 9 235 | |||
Total Assets Less Current Liabilities | 434 800 | 461 607 | 673 091 | 674 823 | 643 520 |
Trade Creditors Trade Payables | 1 | 26 464 | 12 000 | ||
Accrued Liabilities Deferred Income | 852 | 273 | 1 446 | ||
Corporation Tax Payable | 7 391 | 6 812 | 406 | ||
Creditors Due Within One Year | 16 956 | ||||
Property Plant Equipment Gross Cost | 314 187 | 317 204 | |||
Tangible Fixed Assets Additions | 314 187 | ||||
Tangible Fixed Assets Cost Or Valuation | 314 187 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 017 | ||||
Trade Debtors Trade Receivables | 2 632 | 1 593 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2024/02/03 - the day director's appointment was terminated filed on: 18th, February 2024 |
officers | Free Download (1 page) |
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