Founded in 2015, Omnicx Digital, classified under reg no. 09853664 is an active company. Currently registered at Richfields, Suite 3 Congress House HA1 2EN, Harrow the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2016/11/17 Omnicx Digital Limited is no longer carrying the name Saambukapu.
The firm has one director. Vikram S., appointed on 3 November 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Ben N., Richard S. and others listed below. There were no ex secretaries.
Office Address | Richfields, Suite 3 Congress House |
Office Address2 | 14 Lyon Road |
Town | Harrow |
Post code | HA1 2EN |
Country of origin | United Kingdom |
Registration Number | 09853664 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Vikram S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vikram S.
Notified on | 2 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Saambukapu | November 17, 2016 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 442 | 3 504 | 16 670 | 45 063 | 76 425 | 61 107 | 75 493 | |
Current Assets | 23 747 | 55 631 | 42 176 | 144 837 | 125 343 | 142 524 | 229 252 | |
Debtors | 16 305 | 52 127 | 25 506 | 99 774 | 48 918 | 81 417 | 153 759 | |
Net Assets Liabilities | 7 145 | -167 155 | -400 305 | -446 590 | -640 244 | -1 166 241 | -1 777 170 | |
Other Debtors | 2 370 | 2 500 | ||||||
Property Plant Equipment | 2 237 | 4 769 | 3 690 | 2 317 | 1 | 1 | 3 999 | |
Cash Bank In Hand | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 745 | 2 583 | 4 674 | 7 004 | 9 320 | 9 321 | 10 654 | |
Average Number Employees During Period | 5 | 3 | 1 | 1 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | 47 324 | 38 082 | 28 381 | ||||
Corporation Tax Payable | 1 277 | |||||||
Corporation Tax Recoverable | 1 277 | |||||||
Creditors | 18 401 | 226 649 | 445 265 | 50 000 | 47 324 | 38 082 | 28 381 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 1 838 | 2 091 | 2 330 | 2 316 | 1 333 | ||
Net Current Assets Liabilities | 5 346 | -171 018 | -403 089 | -398 907 | -592 921 | -1 128 160 | -1 752 788 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 4 150 | 26 359 | 48 557 | 7 785 | 9 128 | 16 107 | 52 308 | |
Other Taxation Social Security Payable | 12 771 | 10 470 | 9 957 | 19 467 | 9 098 | 18 289 | 24 048 | |
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | -234 050 | -306 285 | ||||||
Property Plant Equipment Gross Cost | 2 982 | 7 352 | 8 364 | 9 321 | 9 321 | 9 321 | 14 653 | |
Provisions For Liabilities Balance Sheet Subtotal | 438 | 906 | 906 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 982 | 4 370 | 1 012 | 957 | 5 332 | |||
Total Assets Less Current Liabilities | 100 | 7 583 | -166 249 | -399 399 | -396 590 | -592 920 | -1 128 159 | -1 748 789 |
Trade Creditors Trade Payables | 203 | 189 820 | 386 751 | 516 492 | 700 038 | 1 236 288 | 1 905 684 | |
Trade Debtors Trade Receivables | 13 935 | 48 350 | 25 506 | 99 774 | 48 918 | 81 417 | 153 759 | |
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 5th, May 2024 |
accounts | Free Download (8 pages) |
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