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Omniya Limited HARROW

Founded in 2014, Omniya, classified under reg no. 08874644 is an active company. Currently registered at Janay Sec Suite 2 HA1 2BY, Harrow the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has 3 directors, namely Jules N., Danyal A. and Ahmed A.. Of them, Danyal A., Ahmed A. have been with the company the longest, being appointed on 4 February 2014 and Jules N. has been with the company for the least time - from 31 March 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Omniya Limited Address / Contact

Office Address Janay Sec Suite 2
Office Address2 Unit 2 Bradburys Court, Lyon Road
Town Harrow
Post code HA1 2BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08874644
Date of Incorporation Tue, 4th Feb 2014
Industry Specialists medical practice activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Jules N.

Position: Director

Appointed: 31 March 2017

Danyal A.

Position: Director

Appointed: 04 February 2014

Ahmed A.

Position: Director

Appointed: 04 February 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Omniya Holdings Limited from Epsom, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Omniya Holdings Limited

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 10467165
Notified on 1 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth35 598272 568      
Balance Sheet
Cash Bank On Hand 347 540413 180727 476732 602618 133886 331635 350
Current Assets288 880439 146506 789819 291839 588727 1651 052 138900 905
Debtors66 92036 08650 60960 21984 38788 532134 557204 725
Net Assets Liabilities 246 912413 440647 733430 997229 25141 533118 966
Other Debtors  50 60960 21958 82356 841  
Property Plant Equipment 136 589329 273313 771297 842339 097426 937415 457
Total Inventories 55 52043 00031 59622 59920 50031 25060 830
Cash Bank In Hand166 440347 540      
Stocks Inventory55 52055 520      
Tangible Fixed Assets136 797136 589      
Net Assets Liabilities Including Pension Asset Liability35 598       
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve35 498272 468      
Shareholder Funds35 598272 568      
Other
Accumulated Depreciation Impairment Property Plant Equipment 46 77578 790129 613157 536204 874256 791329 838
Additions Other Than Through Business Combinations Property Plant Equipment    11 99488 593  
Amounts Owed To Group Undertakings Participating Interests    270 000291 017  
Applicable Tax Rate   191919  
Average Number Employees During Period  699121317
Bank Borrowings Overdrafts     50 000  
Corporation Tax Payable 53 6655 31367 34224 72939 382  
Creditors 303 167365 663430 131651 014619 8641 079 398895 954
Current Tax For Period   65 58124 72914 65366 407 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    2215 874-5 982 
Deferred Tax Liabilities   55 19855 41961 293  
Depreciation Rate Used For Property Plant Equipment    10101515
Dividends Paid On Shares   37 778300 000300 000  
Fixed Assets136 797    339 097426 937415 457
Increase From Depreciation Charge For Year Property Plant Equipment  32 01550 82327 92347 33851 91773 047
Net Current Assets Liabilities-73 839135 979141 126389 160188 57483 369-27 2604 951
Net Deferred Tax Liability Asset   55 19855 419   
Number Shares Issued Fully Paid   1 0001 0001 000  
Other Creditors 6 35143 166119 684104 137239 291  
Other Taxation Social Security Payable 1 6217 36274 6138 4208 725  
Par Value Share11111111
Profit Loss On Ordinary Activities Before Tax   337 652108 214118 781  
Property Plant Equipment Gross Cost 183 364408 063443 384455 378543 971683 728745 295
Provisions For Liabilities Balance Sheet Subtotal 25 65656 95955 198 61 29355 31170 487
Taxation Including Deferred Taxation Balance Sheet Subtotal   55 19855 41961 293  
Tax Expense Credit Applicable Tax Rate   64 15420 56122 569  
Tax Increase Decrease From Effect Capital Allowances Depreciation   4912 680-8 304  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   9361 709388  
Tax Tax Credit On Profit Or Loss On Ordinary Activities   65 58124 95020 52760 425 
Total Additions Including From Business Combinations Property Plant Equipment  224 69935 321  139 75761 567
Total Assets Less Current Liabilities62 958272 568470 399702 931486 416340 544399 677420 408
Trade Creditors Trade Payables 145 147257 153235 834243 728147 303  
Trade Debtors Trade Receivables    25 56431 691  
Accrued Liabilities Deferred Income 19 96537 069     
Additional Provisions Increase From New Provisions Recognised  31 303     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -1 761    
Consideration Received For Shares Issued Specific Share Issue  900     
Creditors Due Within One Year362 719303 167      
Merchandise 55 52043 00031 596    
Nominal Value Shares Issued Specific Share Issue  1     
Number Shares Allotted100100      
Number Shares Issued But Not Fully Paid  1 0001 000    
Number Shares Issued Specific Share Issue  900     
Prepayments 26 02229 812     
Provisions  25 65655 198    
Recoverable Value-added Tax 10 06420 797     
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions160 93822 429      
Tangible Fixed Assets Cost Or Valuation160 938183 364      
Tangible Fixed Assets Depreciation24 14146 775      
Tangible Fixed Assets Depreciation Charged In Period24 14122 637      
Advances Credits Directors94 35238 763      
Advances Credits Made In Period Directors94 352       
Provisions For Liabilities Charges27 360       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates March 2, 2024
filed on: 21st, March 2024 		Free Download (3 pages)

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