Essist Omikron Limited in Warrington Lane LYMM

Essist Omikron Limited LYMM

Essist Omikron started in year 2009 as Private Limited Company with registration number 07064175. The Essist Omikron company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Lymm at Marnshaw House. Postal code: WA13 0SW.

The company has 2 directors, namely Susan R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 3 November 2009 and Susan R. has been with the company for the least time - from 18 May 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Essist Omikron Limited Address / Contact

Office Address	Marnshaw House
Office Address2	Warrington Lane
Town	Lymm
Post code	WA13 0SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07064175
Date of Incorporation	Tue, 3rd Nov 2009
Industry	Other information technology service activities
End of financial Year	31st December
Company age	15 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated	Fri, 9th Jun 2023

Company staff

Susan R.

Position: Director

Appointed: 18 May 2022

Michael R.

Position: Director

Appointed: 03 November 2009

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Omikron Data Limited from Lymm, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Omikron Data Limited

Marnshaw House Warrington Lane, Lymm, WA13 0SW, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	England & Wales Company Register
Registration number	06744276
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-11-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand			50 251	5 231	30 502	35 034	38 512	114 823	26 373	75 118
Current Assets	60 340	207 210	198 573	56 024	50 250	81 322	96 453	145 716	117 066	123 976
Debtors	57 233	183 061	148 322	50 793	19 748	46 288	57 941	30 893	90 693	48 858
Net Assets Liabilities			72 819	19 087	12 566	32 248	58 702	105 310	95 175	163 350
Other Debtors			3 847	6 979	6 219	11 605	27 611	26 130	26 120	24 965
Property Plant Equipment			1	1	1	1			1 244	61 010
Cash Bank In Hand	3 107	24 149	50 251
Net Assets Liabilities Including Pension Asset Liability	34 698	48 989	72 817
Tangible Fixed Assets	260	130	1

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 598	48 889	72 717

Other
Accumulated Depreciation Impairment Property Plant Equipment			649	649	649	649	649	649	311	20 623
Additions Other Than Through Business Combinations Property Plant Equipment							649		1 555	80 078
Amounts Owed By Group Undertakings Participating Interests			15 711	12 882	12 574	10 562	17 573	-404	16 953	7 941
Average Number Employees During Period				1	1	1			2	2
Corporation Tax Payable			13 994			1 571
Creditors			219 853	109 249	109 996	121 386	110 062	40 407	23 136	21 637
Fixed Assets	72 571	72 441	72 312	72 312	72 312	72 312	72 311	1	1 245	61 011
Increase From Depreciation Charge For Year Property Plant Equipment									311	20 312
Investments Fixed Assets	72 311	72 311	72 311	72 311	72 311	72 311	72 311	1	1	1
Investments In Group Undertakings			72 311	72 311	72 311	72 311	72 311	1	1	1
Net Current Assets Liabilities	-37 873	-23 452	505	-53 225	-59 746	-40 064	-13 609	105 309	93 930	102 339
Other Creditors			1 004	15 751	7 255	11 200	2 095	2 096	5 048	2 097
Other Disposals Property Plant Equipment							650
Other Taxation Social Security Payable			13 175	168	-677	5 189
Property Plant Equipment Gross Cost			650	650	650	650	649	649	1 555	81 633
Taxation Social Security Payable						6 760	16 682	16 993	-6 248	1 441
Trade Creditors Trade Payables			191 680	93 330	103 418	103 426	91 839	21 318	24 336	18 099
Trade Debtors Trade Receivables			150 551	28 146	955	24 121	12 757	5 167	47 620	15 952
Amount Specific Advance Or Credit Directors							20 839	20 052	19 348	18 193
Amount Specific Advance Or Credit Made In Period Directors							20 839
Amount Specific Advance Or Credit Repaid In Period Directors								787	9	1 155
Capital Employed	34 698	48 989	72 817
Creditors Due Within One Year	98 213	230 662	198 068
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	650	650	650
Tangible Fixed Assets Depreciation	390	520	649
Tangible Fixed Assets Depreciation Charged In Period		130	129

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023	accounts	Free Download (6 pages)
PSC05	Change to a person with significant control 2023-06-01 filed on: 27th, June 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023-06-09 filed on: 27th, June 2023	confirmation statement	Free Download (3 pages)
AD01	New registered office address Marnshaw House Warrington Lane Lymm WA13 0SW. Change occurred on 2022-09-23. Company's previous address: Carrington Business Park Manchester Road Carrington Manchester M31 4DD. filed on: 23rd, September 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 29th, July 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022-06-09 filed on: 6th, July 2022	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2022-05-18 filed on: 18th, May 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 17th, September 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021-06-09 filed on: 13th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 23rd, September 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020-06-09 filed on: 7th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 20th, September 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-06-09 filed on: 23rd, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 27th, September 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018-06-09 filed on: 15th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 28th, September 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-06-09 filed on: 22nd, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 30th, September 2016	accounts	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 7th, September 2016	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 6th, September 2016	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2016-06-09 filed on: 1st, September 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-09-01: 100.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to 2015-06-09 filed on: 8th, October 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-10-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 29th, September 2015	accounts	Free Download (5 pages)
AA01	Accounting period ending changed to 2014-11-30 (was 2014-12-31). filed on: 18th, August 2015	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-11-30 filed on: 30th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-09 filed on: 10th, June 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-06-10: 100.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to 2013-11-03 filed on: 21st, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-11-30 filed on: 28th, August 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-03 filed on: 7th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-11-30 filed on: 21st, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-03 filed on: 23rd, December 2011	annual return	Free Download (3 pages)
AD01	Registered office address changed from , 12/13 Old Fields Road Bocam Park, Bridgend, Pencoed, CF35 5LJ, Wales on 2011-11-03 filed on: 3rd, November 2011	address	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2010-11-30 filed on: 23rd, August 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-03 filed on: 28th, January 2011	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 3rd, November 2009	incorporation	Free Download (8 pages)