Omni-id started in year 2007 as Private Limited Company with registration number 06163600. The Omni-id company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bristol at 5th Floor Halo. Postal code: BS1 6AJ.
The firm has one director. Anthony K., appointed on 20 January 2009. There are currently no secretaries appointed. 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 - David D. who worked with the the firm until 3 August 2007.
| Office Address | 5th Floor Halo |
| Office Address2 | Counterslip |
| Town | Bristol |
| Post code | BS1 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 06163600 |
| Date of Incorporation | Thu, 15th Mar 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 20 January 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Assa Abloy Ab from Stockholm, Sweden. The abovementioned PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Assa Abloy Ab
| Legal authority | Sweden |
| Legal form | Corporate |
| Country registered | Sweden |
| Place registered | Stockholm Stock Exchange |
| Registration number | 556059-3575 |
| Notified on | 17 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 771 118 | 2 088 833 | 1 877 528 |
| Current Assets | 3 263 611 | 2 263 977 | 2 489 542 |
| Debtors | 2 492 493 | 175 144 | 612 014 |
| Other Debtors | 166 779 | 175 144 | 202 059 |
| Property Plant Equipment | 92 839 | 52 502 | 9 482 |
| Other | |||
| Audit Fees Expenses | 4 500 | ||
| Company Contributions To Money Purchase Plans Directors | 13 779 | 17 800 | 18 008 |
| Director Remuneration | 175 723 | 668 043 | 224 993 |
| Number Directors Accruing Benefits Under Defined Benefit Scheme | 1 | 1 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 945 389 | 1 013 695 | 1 003 143 |
| Administrative Expenses | 3 892 919 | 3 028 897 | 2 663 291 |
| Amounts Owed By Group Undertakings | 2 325 565 | 398 903 | |
| Amounts Owed To Group Undertakings | 314 011 | 45 251 | |
| Average Number Employees During Period | 21 | 20 | 20 |
| Bank Borrowings Overdrafts | 33 259 | ||
| Bank Overdrafts | 33 259 | ||
| Cash Cash Equivalents Cash Flow Value | 771 118 | 2 055 574 | |
| Cash Receipts From Government Grants | -24 284 | -26 772 | -56 356 |
| Comprehensive Income Expense | 1 654 729 | 138 182 | 77 074 |
| Corporation Tax Payable | 20 365 | 14 791 | 23 801 |
| Cost Sales | 20 742 676 | -1 204 | 355 |
| Creditors | 1 581 524 | 401 744 | 507 215 |
| Current Tax For Period | -94 776 | -111 281 | -71 348 |
| Depreciation Amortisation Expense | 44 179 | 68 306 | 46 661 |
| Depreciation Expense Property Plant Equipment | 44 179 | 68 306 | 46 661 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 213 | ||
| Disposals Property Plant Equipment | 57 213 | ||
| Fixed Assets | 266 929 | 224 965 | 181 945 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -24 284 | -26 772 | -56 356 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 920 426 | -938 705 | 174 971 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -32 918 | -8 216 | -37 967 |
| Gross Profit Loss | 5 447 572 | 3 047 986 | 2 595 485 |
| Income From Related Parties | 3 640 594 | 3 046 782 | 2 534 411 |
| Income Taxes Paid Refund Classified As Operating Activities | 115 141 | 105 707 | 80 358 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 757 250 | 1 284 456 | -178 046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 306 | 46 661 | |
| Interest Expense On Bank Loans Similar Borrowings | 19 261 | 18 960 | 278 |
| Interest Paid Classified As Operating Activities | -19 261 | -18 960 | -278 |
| Interest Payable Similar Charges Finance Costs | 19 261 | 18 960 | 278 |
| Investments Fixed Assets | 174 090 | 172 463 | 172 463 |
| Investments In Group Undertakings | 174 090 | 172 463 | 172 463 |
| Issue Equity Instruments | 2 | ||
| Loans Owed By Related Parties | 899 | 398 903 | |
| Loans Owed To Related Parties | -230 606 | -45 251 | |
| Net Cash Flows From Used In Financing Activities | -24 286 | -26 772 | -56 356 |
| Net Cash Flows From Used In Investing Activities | 108 948 | 27 969 | -13 813 |
| Net Cash Flows From Used In Operating Activities | -841 912 | -1 285 653 | 248 215 |
| Net Cash Generated From Operations | -746 032 | -1 198 906 | 328 295 |
| Net Current Assets Liabilities | 1 682 087 | 1 862 233 | 1 982 327 |
| Net Interest Received Paid Classified As Investing Activities | -277 | -17 454 | |
| Number Shares Issued Fully Paid | 2 200 000 | 2 200 000 | |
| Operating Profit Loss | 1 578 937 | 45 861 | -11 450 |
| Other Creditors | 988 582 | 147 469 | 328 823 |
| Other Interest Receivable Similar Income Finance Income | 277 | 17 454 | |
| Other Operating Income Format1 | 24 284 | 26 772 | 56 356 |
| Other Taxation Social Security Payable | 41 453 | 43 748 | 38 551 |
| Par Value Share | 1 | 1 | |
| Payments To Related Parties | 20 740 576 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 13 779 | 17 800 | 18 008 |
| Proceeds From Issuing Shares | -2 | ||
| Profit Loss | 1 654 729 | 138 182 | 77 074 |
| Profit Loss On Ordinary Activities Before Tax | 1 559 953 | 26 901 | 5 726 |
| Property Plant Equipment Gross Cost | 1 038 228 | 1 066 197 | 1 012 625 |
| Purchase Property Plant Equipment | -109 225 | -27 969 | -3 641 |
| Staff Costs Employee Benefits Expense | 2 980 132 | 2 376 361 | 1 955 992 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -94 776 | -111 281 | -71 348 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 969 | 3 641 | |
| Total Assets Less Current Liabilities | 1 949 016 | 2 087 198 | 2 164 272 |
| Trade Creditors Trade Payables | 217 113 | 117 226 | 116 040 |
| Trade Debtors Trade Receivables | 149 | 11 052 | |
| Turnover Revenue | 26 190 248 | 3 046 782 | 2 595 840 |
| Wages Salaries | 2 966 353 | 2 358 561 | 1 937 984 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 7th, September 2023 |
accounts | Free Download (20 pages) |
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