Omniavatar.net Limited is a private limited company situated at Knoll House, Knoll Road, Camberley GU15 3SY. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 1 director.
Director Nicholas F., appointed on 04 November 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2022-11-03 and the date for the following filing is 2023-11-17. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Knoll House |
Office Address2 | Knoll Road |
Town | Camberley |
Post code | GU15 3SY |
Country of origin | United Kingdom |
Registration Number | 12294822 |
Date of Incorporation | Mon, 4th Nov 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (88 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Nicholas F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas F.
Notified on | 4 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 31 | 2 100 | |
Current Assets | 31 | 15 278 | 13 088 |
Debtors | 13 178 | 13 088 | |
Net Assets Liabilities | -4 076 | -10 069 | -13 202 |
Other Debtors | 13 178 | 13 088 | |
Property Plant Equipment | 783 | 587 | |
Other | |||
Accrued Liabilities | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 262 | 458 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 045 | ||
Average Number Employees During Period | 1 | ||
Bank Borrowings | 25 000 | 25 000 | |
Bank Overdrafts | 87 | ||
Creditors | 4 107 | 26 130 | 26 877 |
Further Item Creditors Component Total Creditors | 13 173 | 9 525 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 196 | |
Net Current Assets Liabilities | -4 076 | -10 852 | -13 789 |
Other Creditors | 3 507 | ||
Property Plant Equipment Gross Cost | 1 045 | 1 045 | |
Total Borrowings | 25 000 | 25 087 | |
Amount Specific Advance Or Credit Directors | -1 007 | 13 178 | 13 088 |
Amount Specific Advance Or Credit Made In Period Directors | 14 185 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -90 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-03 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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