Founded in 2015, Omnia Support Services, classified under reg no. 09638886 is an active company. Currently registered at 3 Bateman Croft MK5 6HY, Milton Keynes the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023. Since 24th March 2020 Omnia Support Services Ltd is no longer carrying the name Aster Consulting Services.
The firm has 2 directors, namely Holly E., Sophie S.. Of them, Sophie S. has been with the company the longest, being appointed on 15 June 2015 and Holly E. has been with the company for the least time - from 31 January 2020. As of 14 May 2024, there was 1 ex secretary - Geoffrey K.. There were no ex directors.
| Office Address | 3 Bateman Croft |
| Office Address2 | Shenley Church End |
| Town | Milton Keynes |
| Post code | MK5 6HY |
| Country of origin | United Kingdom |
| Registration Number | 09638886 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (321 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 15 June 2015
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Holly E. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Sophie S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Holly E.
| Notified on | 31 January 2020 |
| Nature of control: |
significiant influence or control |
Sophie S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Aster Consulting Services | March 24, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 15 962 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 882 | 19 234 | 676 | 7 764 | ||||
| Current Assets | 35 724 | 25 880 | 17 174 | 26 037 | 9 574 | 34 859 | 54 547 | 34 542 |
| Debtors | 12 842 | 6 646 | 16 498 | 18 273 | ||||
| Net Assets Liabilities | 15 962 | 13 656 | 8 085 | 18 270 | 1 213 | 9 693 | 28 854 | 22 615 |
| Other Debtors | 6 578 | 3 406 | ||||||
| Property Plant Equipment | 2 384 | 1 892 | 1 893 | 1 846 | ||||
| Cash Bank In Hand | 22 882 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 962 | |||||||
| Tangible Fixed Assets | 2 384 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 15 862 | |||||||
| Shareholder Funds | 15 962 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities Deferred Income | 359 | 362 | 362 | 301 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 042 | 2 450 | 4 055 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 88 | 10 | 32 | |||||
| Corporation Tax Payable | 14 739 | 3 061 | 614 | 6 268 | ||||
| Creditors | 21 669 | 13 758 | 10 623 | 9 281 | 9 552 | 27 250 | 29 640 | 13 924 |
| Deferred Tax Liabilities | 477 | 359 | 359 | 351 | ||||
| Fixed Assets | 2 384 | 1 893 | 1 893 | 1 846 | 1 191 | 2 084 | 3 947 | 1 997 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 916 | 1 407 | 1 605 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -118 | -8 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 916 | 1 407 | 1 605 | |||||
| Loans From Directors | 630 | 5 965 | 2 696 | 997 | ||||
| Net Current Assets Liabilities | 14 055 | 12 122 | 6 551 | 16 775 | 22 | 7 609 | 24 907 | 20 618 |
| Other Creditors | 4 370 | 6 200 | ||||||
| Other Taxation Social Security Payable | 5 853 | 741 | 1 664 | |||||
| Prepayments Accrued Income | 6 394 | 4 444 | ||||||
| Property Plant Equipment Gross Cost | 2 935 | 4 343 | 5 901 | |||||
| Recoverable Value-added Tax | 68 | -1 629 | -938 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -477 | -359 | -359 | -351 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 425 | 1 408 | 1 558 | |||||
| Total Assets Less Current Liabilities | 16 439 | 14 015 | 8 444 | 18 570 | 1 213 | 9 693 | 28 854 | 22 615 |
| Trade Debtors Trade Receivables | 6 448 | 10 277 | 19 211 | |||||
| Creditors Due Within One Year | 21 669 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 477 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 510 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 510 | |||||||
| Tangible Fixed Assets Depreciation | 126 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 3rd, August 2023 |
accounts | Free Download (6 pages) |
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