Omnia 13 Ltd is a private limited company situated at 54 Leamington Road, Coventry CV3 6GS. Its total net worth is valued to be 14737 pounds, and the fixed assets the company owns amount to 37 pounds. Incorporated on 2008-02-20, this 16-year-old company is run by 2 directors.
Director Kulwant S., appointed on 08 April 2017. Director Gurminder S., appointed on 20 February 2008.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100). According to CH records there was a change of name on 2017-04-04 and their previous name was Sanghera One Limited.
The latest confirmation statement was sent on 2022-12-31 and the due date for the following filing is 2024-01-14. Moreover, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 54 Leamington Road |
Town | Coventry |
Post code | CV3 6GS |
Country of origin | United Kingdom |
Registration Number | 06510423 |
Date of Incorporation | Wed, 20th Feb 2008 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Kulwant S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gurminder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kulwant S.
Notified on | 7 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurminder S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sanghera One | April 4, 2017 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 14 737 | 24 801 | 43 587 | 47 179 | 77 900 | 88 064 | 44 421 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 82 640 | 93 768 | ||||||||||
Current Assets | 28 919 | 38 682 | 59 556 | 58 309 | 89 708 | 93 768 | 9 344 | 15 138 | 23 778 | 26 953 | 140 385 | 153 366 |
Debtors | 6 321 | 8 428 | 7 560 | 7 440 | 7 068 | |||||||
Net Assets Liabilities | 77 900 | 88 064 | 44 421 | 55 185 | 63 199 | 76 173 | 94 355 | 122 383 | ||||
Property Plant Equipment | 737 | 306 | ||||||||||
Cash Bank In Hand | 22 598 | 30 254 | 51 996 | 49 269 | 82 640 | 93 768 | 9 344 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 737 | 24 801 | 43 587 | 47 179 | 77 900 | 88 064 | 44 421 | |||||
Stocks Inventory | 0 | 1 600 | 0 | |||||||||
Tangible Fixed Assets | 37 | 619 | 314 | 282 | 737 | 306 | 99 686 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||||
Profit Loss Account Reserve | 14 727 | 24 791 | 43 577 | 47 169 | 77 890 | 88 054 | 44 411 | |||||
Shareholder Funds | 14 737 | 24 801 | 43 587 | 47 179 | 77 900 | 88 064 | 44 421 | |||||
Other | ||||||||||||
Total Fixed Assets Additions | 924 | 421 | 886 | |||||||||
Total Fixed Assets Cost Or Valuation | 1 036 | 1 960 | 1 960 | 2 381 | 3 267 | |||||||
Total Fixed Assets Depreciation | 999 | 1 341 | 1 646 | 2 099 | 2 530 | |||||||
Total Fixed Assets Depreciation Charge In Period | 342 | 305 | 453 | 431 | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 128 | 6 823 | 6 823 | 990 | 990 | 990 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 530 | 2 961 | ||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 | ||||||
Creditors | 12 398 | 5 949 | 2 064 | 381 | 4 814 | 162 335 | 292 921 | 249 692 | ||||
Depreciation Expense Property Plant Equipment | 431 | 431 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||||||
Fixed Assets | 37 | 619 | 314 | 282 | 737 | 306 | 99 686 | 99 501 | 100 141 | 258 389 | 676 025 | 801 313 |
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | |||||||||||
Net Current Assets Liabilities | 14 707 | 24 306 | 43 336 | 46 953 | 77 310 | 89 019 | 7 280 | 14 757 | 18 964 | -135 382 | -152 536 | -96 326 |
Property Plant Equipment Gross Cost | 3 267 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 147 | 61 | ||||||||||
Total Assets Less Current Liabilities | 14 744 | 24 925 | 43 650 | 47 235 | 78 047 | 89 325 | 106 966 | 114 258 | 119 105 | 123 007 | 523 489 | 704 987 |
Creditors Due Within One Year Total Current Liabilities | 14 212 | 14 376 | 16 220 | 11 356 | 12 398 | |||||||
Provisions For Liabilities Charges | 7 | 124 | 63 | 56 | 147 | 61 | ||||||
Tangible Fixed Assets Additions | 924 | 421 | 886 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 036 | 1 960 | 1 960 | 2 381 | 3 267 | |||||||
Tangible Fixed Assets Depreciation | 999 | 1 341 | 1 646 | 2 099 | 2 530 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 342 | 305 | 453 | 431 | ||||||||
Accruals Deferred Income | 1 200 | 7 128 | ||||||||||
Creditors Due After One Year | 55 417 | |||||||||||
Creditors Due Within One Year | 4 749 | 2 064 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 54 Leamington Road Coventry CV3 6GS to 13 Broomfield Road Coventry CV5 6JW on Monday 18th March 2024 filed on: 18th, March 2024 |
address | Free Download (1 page) |
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