Omm Solutions started in year 2015 as Private Limited Company with registration number 09471398. The Omm Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gloucester at Unit 13 Highnam Business Centre. Postal code: GL2 8DN.
The company has one director. Phillip M., appointed on 4 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 13 Highnam Business Centre |
Office Address2 | Highnam |
Town | Gloucester |
Post code | GL2 8DN |
Country of origin | United Kingdom |
Registration Number | 09471398 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Phillip M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 617 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 228 | 5 677 | 3 464 | |||||
Current Assets | 18 524 | 16 477 | 6 221 | 10 797 | 14 694 | |||
Debtors | 6 521 | 7 333 | 14 694 | 18 457 | 22 924 | 23 381 | ||
Net Assets Liabilities | 8 617 | 8 227 | 618 | 4 332 | 3 316 | 121 | 255 | 621 |
Property Plant Equipment | 6 660 | 7 645 | 6 712 | 3 664 | 9 594 | 5 563 | 6 907 | |
Total Inventories | 8 775 | 10 800 | ||||||
Cash Bank In Hand | 3 228 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 617 | |||||||
Stocks Inventory | 8 775 | |||||||
Tangible Fixed Assets | 6 660 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 8 615 | |||||||
Shareholder Funds | 8 617 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 040 | 4 955 | 12 802 | 15 850 | 21 046 | 25 076 | 29 233 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 900 | |||||||
Administrative Expenses | 26 256 | 24 434 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 39 197 | 25 107 | ||||||
Cost Sales | -8 775 | -2 025 | ||||||
Creditors | 900 | 1 200 | 11 864 | 13 177 | 15 043 | 15 000 | 13 446 | 12 195 |
Depreciation Expense Property Plant Equipment | 2 040 | 2 915 | ||||||
Dividend Per Share Final | 30 582 | 25 497 | ||||||
Dividends Paid | -30 582 | -25 497 | 22 000 | 22 000 | ||||
Financial Liabilities | 900 | 1 200 | ||||||
Fixed Assets | 6 660 | 6 261 | 6 712 | |||||
Gross Profit Loss | 73 631 | 55 572 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 915 | 3 048 | 5 196 | 4 157 | ||||
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | 2 857 | 1 782 | -5 643 | -2 380 | -349 | 5 527 | 8 138 | 5 909 |
Number Shares Issued Fully Paid | 2 | 2 | 1 | 1 | ||||
Operating Profit Loss | 47 375 | 31 138 | ||||||
Other Creditors | 15 586 | 14 614 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 39 197 | 25 107 | 25 714 | 20 983 | ||||
Profit Loss On Ordinary Activities Before Tax | 47 375 | 31 138 | ||||||
Property Plant Equipment Gross Cost | 8 700 | 12 600 | 19 514 | 19 514 | 30 640 | 30 639 | 36 140 | |
Taxation Social Security Payable | 81 | 81 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 178 | 6 031 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 126 | 5 501 | ||||||
Total Assets Less Current Liabilities | 9 517 | 9 427 | 618 | 4 332 | 3 315 | 15 121 | 13 701 | 12 816 |
Trade Debtors Trade Receivables | 6 521 | |||||||
Turnover Revenue | 64 856 | 53 547 | ||||||
Work In Progress | 8 775 | 10 800 | ||||||
Company Contributions To Money Purchase Plans Directors | 400 | |||||||
Director Remuneration | 8 400 | 8 400 | ||||||
Accruals Deferred Income | 900 | |||||||
Creditors Due Within One Year | 15 667 | |||||||
Tangible Fixed Assets Additions | 8 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 700 | |||||||
Tangible Fixed Assets Depreciation | 2 040 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 040 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 30th April 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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