Omnom Group Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at Omnom, 116N Upper St, Islington N1 1QP. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-13, this 6-year-old company is run by 3 directors.
Director Nitin M., appointed on 20 April 2018. Director Yuvrajsinh R., appointed on 23 November 2017. Director Ajay K., appointed on 13 May 2017.
The company is categorised as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was filed on 2023-05-12 and the deadline for the following filing is 2024-05-26. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Omnom |
Office Address2 | 116n Upper St |
Town | Islington |
Post code | N1 1QP |
Country of origin | United Kingdom |
Registration Number | 10769708 |
Date of Incorporation | Sat, 13th May 2017 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Avanti Foundation Limited from Edgware, United Kingdom. This PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Avanti Foundation Limited
21 Brinkburn Gardens, Edgware, HA8 5PL, United Kingdom
Legal authority | England & Wales |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 9127658 |
Notified on | 13 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 64 161 | 109 894 |
Current Assets | 150 246 | 191 891 |
Debtors | 86 085 | 81 997 |
Net Assets Liabilities | 328 167 | 287 634 |
Other Debtors | 77 381 | 68 127 |
Property Plant Equipment | 620 759 | 566 164 |
Other | ||
Charity Funds | 328 167 | 287 634 |
Charity Registration Number England Wales | 1 175 640 | |
Cost Charitable Activity | 35 922 | 3 785 |
Donations Legacies | 163 746 | 73 294 |
Expenditure | 421 066 | 330 352 |
Expenditure Material Fund | 330 352 | |
Income Endowments | 326 523 | 289 819 |
Income From Charitable Activity | 9 834 | 5 944 |
Income Material Fund | 289 819 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 94 543 | 40 533 |
Other Income | 41 180 | 94 136 |
Accrued Liabilities | 4 406 | 4 171 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 832 | 95 061 |
Average Number Employees During Period | 9 | 8 |
Bank Borrowings | 40 000 | 10 000 |
Bank Borrowings Overdrafts | 50 000 | 10 000 |
Creditors | 103 205 | 200 786 |
Depreciation Expense Property Plant Equipment | 40 832 | 54 229 |
Disposals Property Plant Equipment | 366 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 229 | |
Net Current Assets Liabilities | 47 041 | 8 895 |
Other Creditors | 388 | 5 695 |
Other Remaining Borrowings | 50 000 | |
Other Taxation Social Security Payable | 789 | 4 462 |
Prepayments Accrued Income | 6 865 | 9 458 |
Property Plant Equipment Gross Cost | 661 591 | 661 225 |
Total Assets Less Current Liabilities | 667 800 | 557 269 |
Total Borrowings | 60 000 | |
Trade Creditors Trade Payables | 97 622 | 106 204 |
Trade Debtors Trade Receivables | 1 839 | 4 412 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 10th, June 2023 |
accounts | Free Download (21 pages) |
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