Founded in 2015, Oms (london), classified under reg no. 09530650 is an active company. Currently registered at 29 Station Road RM6 4BE, Romford the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 2 directors in the the firm, namely Vilvaratnam S. and Thushyanthiny S.. In addition one secretary - Thushyanthiny S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Station Road |
| Office Address2 | Chadwell Heath |
| Town | Romford |
| Post code | RM6 4BE |
| Country of origin | United Kingdom |
| Registration Number | 09530650 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 08 April 2015
Position: Secretary
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Vilvaratnam S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thushyanthiny S. This PSC owns 25-50% shares. Moving on, there is Vivaratnam S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Vilvaratnam S.
| Notified on | 1 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thushyanthiny S.
| Notified on | 1 May 2022 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Vivaratnam S.
| Notified on | 6 April 2016 |
| Ceased on | 19 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 049 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 543 | 40 191 | 25 151 | 51 416 | 34 467 | ||
| Current Assets | 42 252 | 89 626 | 142 393 | 131 563 | 163 208 | 121 500 | 123 084 |
| Debtors | 11 752 | 19 293 | 11 952 | 11 952 | 11 952 | 11 952 | |
| Net Assets Liabilities | 2 069 | 2 589 | 13 476 | 15 272 | 4 462 | 27 319 | |
| Property Plant Equipment | 22 498 | 26 372 | 24 246 | 44 779 | 38 932 | ||
| Total Inventories | 62 790 | 90 250 | 94 460 | 99 840 | 75 080 | ||
| Intangible Fixed Assets | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 049 | ||||||
| Stocks Inventory | 30 500 | ||||||
| Tangible Fixed Assets | 15 726 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 1 047 | ||||||
| Shareholder Funds | 1 049 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 800 | 999 | 999 | 1 | 201 | ||
| Accumulated Amortisation Impairment Intangible Assets | 37 500 | 50 000 | 62 500 | 62 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 120 | 15 246 | 20 428 | 26 952 | |||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 9 | ||
| Bank Borrowings Overdrafts | -2 569 | 135 446 | 227 860 | 189 973 | |||
| Corporation Tax Payable | 5 034 | 9 565 | 3 631 | 916 | 1 180 | ||
| Creditors | 37 555 | 88 745 | 61 887 | 7 355 | 8 497 | 42 015 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 225 | ||||||
| Disposals Property Plant Equipment | -5 495 | ||||||
| Dividends Paid On Shares | 20 000 | 46 000 | 4 000 | 4 000 | 14 000 | ||
| Fixed Assets | 45 726 | 97 498 | 93 872 | 79 246 | 87 279 | 81 432 | 76 083 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 580 | 467 | 4 690 | 2 533 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 12 500 | 12 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 861 | 2 126 | 9 407 | 6 524 | |||
| Intangible Assets | 75 000 | 67 500 | 55 000 | 42 500 | 42 500 | ||
| Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | 105 000 | |||
| Loans From Directors | 10 000 | 9 311 | 53 869 | 2 765 | 2 765 | ||
| Net Current Assets Liabilities | 32 823 | 52 071 | 53 648 | 69 676 | 155 853 | 113 003 | 81 069 |
| Other Creditors | 20 000 | 66 000 | |||||
| Other Remaining Borrowings | 147 500 | 147 500 | |||||
| Other Taxation Social Security Payable | -47 | 2 512 | 3 001 | 3 180 | 2 241 | ||
| Prepayments Accrued Income | 11 952 | 11 952 | 11 952 | 11 952 | 11 952 | ||
| Property Plant Equipment Gross Cost | 39 492 | 39 492 | 65 207 | 65 884 | |||
| Raw Materials Consumables | 62 790 | 90 250 | 94 460 | 99 840 | 75 080 | ||
| Recoverable Value-added Tax | 7 341 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 735 | 31 210 | 677 | ||||
| Total Assets Less Current Liabilities | 78 549 | 149 569 | 147 520 | 148 922 | 243 132 | 194 435 | 157 152 |
| Trade Creditors Trade Payables | 768 | 358 | 387 | 493 | 2 109 | ||
| Creditors Due After One Year | 77 500 | ||||||
| Creditors Due Within One Year | 9 429 | ||||||
| Intangible Fixed Assets Additions | 45 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | ||||||
| Tangible Fixed Assets Additions | 19 072 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 072 | ||||||
| Tangible Fixed Assets Depreciation | 3 346 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 346 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 17th, October 2023 |
accounts | Free Download (3 pages) |
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