James Mcintosh Omnimedia started in year 2014 as Private Limited Company with registration number 09113481. The James Mcintosh Omnimedia company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 42 Denman Road. Postal code: SE15 5NR.
At present there are 2 directors in the the firm, namely Richard H. and Robert M.. In addition one secretary - Robert M. - is with the company. Currenlty, the firm lists one former director, whose name is Neil W. and who left the the firm on 27 February 2016. In addition, there is one former secretary - Neil W. who worked with the the firm until 21 January 2016.
| Office Address | 42 Denman Road |
| Town | London |
| Post code | SE15 5NR |
| Country of origin | United Kingdom |
| Registration Number | 09113481 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | |
| Industry | Manufacture of knitted and crocheted fabrics |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 21 January 2016
Position: Director
Appointed: 06 January 2015
Position: Director
Appointed: 02 July 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Robert M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -3 272 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Current Assets | 5 100 | 15 | 8 029 | 6 975 | 8 241 | 5 142 | 9 912 | |
| Debtors | 5 000 | |||||||
| Net Assets Liabilities | -3 272 | -4 059 | -4 810 | 1 239 | -5 700 | -6 946 | -12 395 | -18 822 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 180 | |||||||
| Profit Loss Account Reserve | -18 422 | |||||||
| Shareholder Funds | -3 272 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 6 601 | 1 020 | 1 020 | 2 000 | 2 000 | 2 000 | 2 000 | 4 000 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 886 | 209 | 62 | 175 | 5 068 | 2 178 | 10 502 | 8 674 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 487 | 1 020 | 300 | 980 | 1 483 | 1 764 | 4 245 | 2 500 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 720 | 540 | 1 540 | 840 | 840 | 840 | 840 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Creditors | 7 352 | 8 339 | 9 285 | 10 250 | 11 835 | 14 347 | 16 697 | 27 894 |
| Creditors Due Within One Year | 8 372 | |||||||
| Net Current Assets Liabilities | -7 252 | -8 339 | -9 270 | -2 221 | -4 860 | -6 106 | -11 555 | -17 982 |
| Number Shares Allotted | 180 | |||||||
| Par Value Share | 1 | |||||||
| Share Premium Account | 14 970 | |||||||
| Total Assets Less Current Liabilities | -3 272 | -3 339 | -4 270 | 2 779 | -4 860 | -6 106 | -11 555 | -17 982 |
| Value Shares Allotted | 180 | |||||||
| Advances Credits Directors | 6 601 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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