Founded in 2016, Omnispares, classified under reg no. 10320557 is an active company. Currently registered at Unit A Griffen Close S43 3LJ, Staveley the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Andrew B., appointed on 9 August 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A Griffen Close |
Office Address2 | Ireland Industrial Estate |
Town | Staveley |
Post code | S43 3LJ |
Country of origin | United Kingdom |
Registration Number | 10320557 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Andrew B. This PSC has 75,01-100% voting rights and has 25-50% shares.
Andrew B.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 261 | 14 378 | 84 089 | 99 278 | 31 201 | 14 285 |
Current Assets | 75 780 | 79 341 | 145 493 | 135 208 | 100 358 | 89 103 |
Debtors | 63 669 | 64 113 | 60 554 | 25 430 | 45 583 | 56 818 |
Net Assets Liabilities | 11 561 | 10 057 | 27 427 | 31 877 | 8 296 | 4 778 |
Other Debtors | 1 254 | -23 105 | -14 039 | -11 702 | -11 392 | |
Property Plant Equipment | 604 | 302 | -1 | -1 | -1 | -1 |
Total Inventories | 850 | 850 | 850 | 10 500 | 23 574 | 18 000 |
Other | ||||||
Version Production Software | 2 021 | 2 024 | ||||
Accrued Liabilities | 25 254 | 25 800 | 600 | 300 | 500 | 560 |
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 605 | 908 | 908 | 908 | 908 |
Additions Other Than Through Business Combinations Property Plant Equipment | 907 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | -1 | 49 999 | 43 703 | 34 448 | ||
Creditors | 64 823 | 69 586 | 118 065 | 103 330 | 92 061 | 84 324 |
Finished Goods Goods For Resale | 850 | 850 | 850 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 302 | 303 | |||
Loans From Directors | 9 414 | 17 371 | 33 504 | 14 876 | -10 775 | -13 269 |
Net Current Assets Liabilities | 10 957 | 9 755 | 27 428 | 31 878 | 8 297 | 4 779 |
Prepayments Accrued Income | 1 896 | 1 896 | 1 896 | 1 896 | ||
Property Plant Equipment Gross Cost | 907 | 907 | 907 | 907 | 907 | 907 |
Taxation Social Security Payable | 6 741 | 3 579 | 4 852 | 27 450 | 1 903 | 7 596 |
Trade Creditors Trade Payables | 23 414 | 22 836 | 79 110 | 12 268 | 56 652 | 64 646 |
Trade Debtors Trade Receivables | 62 415 | 87 218 | 72 697 | 35 236 | 55 079 | 54 922 |
Value-added Tax Payable | -1 563 | 78 | -9 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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