Founded in 2015, Omega Yamaha Centre, classified under reg no. 09830847 is an active company. Currently registered at 11 Steele Road NW10 7AS, London the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since September 16, 2019 Omega Yamaha Centre Limited is no longer carrying the name Slocombes Of London Motorcycles.
The company has 3 directors, namely Andreia T., Mateus T. and Ercilio F.. Of them, Ercilio F. has been with the company the longest, being appointed on 19 October 2015 and Andreia T. has been with the company for the least time - from 16 September 2021. As of 29 May 2024, there were 3 ex directors - Michael O., Michael J. and others listed below. There were no ex secretaries.
Office Address | 11 Steele Road |
Office Address2 | Park Royal |
Town | London |
Post code | NW10 7AS |
Country of origin | United Kingdom |
Registration Number | 09830847 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Ercilio F. This PSC and has 75,01-100% shares.
Ercilio F.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Slocombes Of London Motorcycles | September 16, 2019 |
Fleet Support Centre | August 7, 2019 |
Scutum Motors | April 27, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 63 000 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 449 | 18 451 | 75 840 | ||||
Current Assets | 321 439 | 658 283 | 584 666 | 423 754 | 2 293 654 | ||
Debtors | 405 303 | 576 786 | 681 804 | ||||
Net Assets Liabilities | 63 000 | 63 000 | 136 661 | 181 989 | 257 207 | 437 333 | 774 308 |
Property Plant Equipment | 393 444 | 6 533 | 5 803 | ||||
Total Inventories | 755 960 | 1 536 010 | |||||
Net Assets Liabilities Including Pension Asset Liability | 63 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 63 000 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 143 | 12 286 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 1 941 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 744 | ||||||
Average Number Employees During Period | 2 | 8 | 8 | 6 | |||
Creditors | 84 973 | 395 847 | 309 082 | 614 275 | 1 635 721 | ||
Fixed Assets | 54 286 | 447 730 | 116 375 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 6 143 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | ||||||
Intangible Assets | 54 286 | 54 286 | 110 572 | ||||
Intangible Assets Gross Cost | 54 286 | 54 286 | 122 858 | ||||
Net Current Assets Liabilities | 236 466 | 262 436 | 275 584 | 314 085 | 657 933 | ||
Property Plant Equipment Gross Cost | 393 444 | 7 000 | 7 744 | ||||
Total Assets Less Current Liabilities | 63 000 | 236 466 | 262 436 | 329 870 | 437 333 | 774 308 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 63 000 | 63 000 | |||||
Number Shares Allotted | 10 000 | 10 000 | |||||
Par Value Share | 6 | 6 | |||||
Share Capital Allotted Called Up Paid | 63 000 |
Type | Category | Free download | |
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AAMD |
Revised accounts made up to October 31, 2021 filed on: 10th, August 2023 |
accounts | Free Download (8 pages) |
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