Founded in 2014, Om Ventures Capital, classified under reg no. 09079745 is an active company. Currently registered at 5 Beaufort Court E14 9XL, London the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021. Since Tuesday 28th January 2020 Om Ventures Capital Limited is no longer carrying the name Berkeley Management Consultants.
The company has one director. Mehmet E., appointed on 24 July 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Geraldine H.. There were no ex secretaries.
Office Address | 5 Beaufort Court |
Office Address2 | Admirals Way |
Town | London |
Post code | E14 9XL |
Country of origin | United Kingdom |
Registration Number | 09079745 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Mehmet E. The abovementioned PSC and has 75,01-100% shares.
Mehmet E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Berkeley Management Consultants | January 28, 2020 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-29 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -23 651 | 2 585 | 2 585 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 158 708 | 30 149 | |||||||
Current Assets | 16 633 | 160 798 | 160 798 | 417 107 | 175 840 | 200 276 | 283 866 | 439 514 | 339 349 |
Debtors | 15 561 | 152 608 | 280 806 | 309 200 | |||||
Net Assets Liabilities | 2 585 | 2 585 | 21 289 | 33 772 | 47 691 | 63 774 | 99 864 | ||
Other Debtors | 124 704 | 156 424 | |||||||
Property Plant Equipment | 14 345 | 20 345 | |||||||
Cash Bank In Hand | 1 072 | 8 190 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -23 651 | 2 585 | 2 585 | ||||||
Tangible Fixed Assets | 2 863 | 2 999 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -23 661 | 2 575 | |||||||
Shareholder Funds | -23 651 | 2 585 | 2 585 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 128 700 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 998 | ||||||||
Average Number Employees During Period | 2 | 4 | 5 | 5 | 5 | ||||
Creditors | 161 212 | 161 212 | 168 896 | 180 849 | 250 520 | 390 085 | 259 830 | ||
Fixed Assets | 2 863 | 2 999 | 2 999 | 2 999 | 14 345 | 14 345 | 14 345 | 14 345 | 20 345 |
Net Current Assets Liabilities | -26 514 | -414 | -414 | 3 683 | 6 944 | 19 427 | 33 346 | 49 429 | 79 519 |
Other Creditors | 268 186 | ||||||||
Prepayments Accrued Income | 35 877 | 35 877 | |||||||
Property Plant Equipment Gross Cost | 27 343 | ||||||||
Taxation Social Security Payable | 85 875 | 113 943 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||||||||
Total Assets Less Current Liabilities | -23 651 | 2 585 | 2 585 | 2 585 | 21 289 | 33 772 | 47 691 | 63 774 | 99 864 |
Trade Creditors Trade Payables | 36 024 | 17 187 | |||||||
Trade Debtors Trade Receivables | 120 225 | 116 899 | |||||||
Creditors Due Within One Year | 43 147 | 161 212 | 161 212 | ||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 3 158 | 1 426 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 158 | 4 584 | |||||||
Tangible Fixed Assets Depreciation | 295 | 1 585 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 295 | 1 290 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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