Auto Omed started in year 2015 as Private Limited Company with registration number 09502096. The Auto Omed company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at Unit 1b. Postal code: BL3 3SB.
The firm has 2 directors, namely Haiman K., Omed N.. Of them, Omed N. has been with the company the longest, being appointed on 20 March 2015 and Haiman K. has been with the company for the least time - from 28 January 2020. As of 6 May 2024, there was 1 ex director - Haiman K.. There were no ex secretaries.
| Office Address | Unit 1b |
| Office Address2 | Cow Lane |
| Town | Bolton |
| Post code | BL3 3SB |
| Country of origin | United Kingdom |
| Registration Number | 09502096 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Manufacture of cleaning and polishing preparations |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 28 January 2020
Position: Director
Appointed: 20 March 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Omed N. The abovementioned PSC has significiant influence or control over the company,.
Omed N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 5 638 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 794 | 4 000 | 75 432 | 22 937 | 36 321 | 39 913 | |
| Current Assets | 63 353 | 186 000 | 183 000 | 290 624 | 228 601 | 235 089 | 300 365 |
| Debtors | 1 334 | 2 000 | 58 000 | 110 097 | 78 735 | 56 254 | 15 232 |
| Net Assets Liabilities | 5 638 | 24 563 | 75 821 | 148 826 | 193 847 | 207 574 | 246 295 |
| Property Plant Equipment | 28 000 | 34 803 | 35 300 | 27 540 | 22 583 | 18 067 | 14 454 |
| Total Inventories | 60 225 | 180 000 | 125 000 | 105 095 | 126 929 | 142 514 | 245 220 |
| Cash Bank In Hand | 1 794 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 638 | ||||||
| Stocks Inventory | 60 225 | ||||||
| Tangible Fixed Assets | 28 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 538 | ||||||
| Shareholder Funds | 5 638 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 600 | 11 861 | 19 621 | 24 578 | 29 094 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 403 | 10 258 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 52 532 | 106 766 | 87 475 | ||||
| Average Number Employees During Period | 9 | 5 | 5 | 5 | 5 | ||
| Bank Overdrafts | 3 093 | ||||||
| Corporation Tax Payable | 2 635 | 4 980 | 9 911 | ||||
| Creditors | 85 715 | 196 240 | 142 479 | 169 338 | 57 337 | 45 582 | 68 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 600 | 6 261 | 7 760 | 4 957 | 4 516 | ||
| Net Current Assets Liabilities | -22 362 | -10 240 | 40 521 | 121 286 | 171 264 | 189 507 | 231 841 |
| Other Creditors | 87 475 | ||||||
| Other Disposals Property Plant Equipment | 3 500 | ||||||
| Property Plant Equipment Gross Cost | 28 000 | 40 403 | 47 161 | 47 161 | 47 161 | 47 161 | |
| Taxation Social Security Payable | 9 911 | 17 455 | 10 560 | 3 326 | |||
| Total Assets Less Current Liabilities | 5 638 | 193 847 | 207 574 | ||||
| Trade Creditors Trade Payables | 30 548 | 84 494 | 42 000 | 151 883 | 46 777 | 42 256 | |
| Trade Debtors Trade Receivables | 1 334 | 2 000 | 58 000 | 110 097 | 78 735 | 56 254 | |
| Creditors Due Within One Year | 85 715 | ||||||
| Fixed Assets | 28 000 | ||||||
| Tangible Fixed Assets Additions | 28 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 26th, November 2023 |
accounts | Free Download (3 pages) |
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