Founded in 2017, Jan Omega, classified under reg no. 10566734 is a active - proposal to strike off company. Currently registered at 188 Minstead Road B24 8PX, Birmingham the company has been in the business for seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Wed, 30th Sep 2020.
| Office Address | 188 Minstead Road |
| Town | Birmingham |
| Post code | B24 8PX |
| Country of origin | United Kingdom |
| Registration Number | 10566734 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Wholesale of flowers and plants |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 (683 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Mon, 7th Nov 2022 (2022-11-07) |
| Last confirmation statement dated | Sun, 24th Oct 2021 |
Position: Director
Appointed: 09 September 2020
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Ionut G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ionel G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Jan A., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Ionut G.
| Notified on | 9 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ionel G.
| Notified on | 17 January 2018 |
| Ceased on | 8 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jan A.
| Notified on | 17 January 2017 |
| Ceased on | 1 December 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 700 | 48 350 | 68 000 | 142 650 |
| Current Assets | 135 200 | 215 100 | 277 700 | 691 750 |
| Debtors | 23 000 | 39 150 | 52 500 | 162 700 |
| Net Assets Liabilities | 223 800 | 393 000 | 618 000 | 2 218 370 |
| Other Debtors | 4 000 | |||
| Property Plant Equipment | 145 000 | 212 920 | 328 120 | 1 187 170 |
| Total Inventories | 69 500 | 127 600 | 157 200 | 386 400 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 65 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 000 | 79 880 | 134 880 | 332 330 |
| Administrative Expenses | 1 082 680 | 1 661 729 | ||
| Average Number Employees During Period | 16 | 47 | 47 | 47 |
| Cost Sales | 2 730 600 | 4 016 700 | ||
| Creditors | 21 400 | 34 020 | 39 320 | 62 350 |
| Disposals Intangible Assets | 10 000 | |||
| Distribution Costs | 885 820 | 1 203 321 | ||
| Finance Lease Liabilities Present Value Total | 6 320 | 12 050 | ||
| Fixed Assets | 195 000 | 267 920 | 443 120 | 1 747 170 |
| Gross Profit Loss | 2 762 900 | 4 940 600 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 55 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 000 | 49 880 | 55 000 | 197 450 |
| Intangible Assets | 15 000 | 20 000 | 50 000 | 275 000 |
| Intangible Assets Gross Cost | 15 000 | 20 000 | 60 000 | 340 000 |
| Interest Payable Similar Charges Finance Costs | 51 399 | 80 364 | ||
| Investments Fixed Assets | 35 000 | 35 000 | 65 000 | 285 000 |
| Net Current Assets Liabilities | 113 800 | 181 080 | 238 380 | 629 400 |
| Operating Profit Loss | 794 400 | 2 075 550 | ||
| Other Creditors | 31 000 | 107 150 | ||
| Other Inventories | 157 200 | 386 400 | ||
| Profit Loss On Ordinary Activities After Tax | 594 400 | 1 593 470 | ||
| Profit Loss On Ordinary Activities Before Tax | 743 001 | 1 995 186 | ||
| Property Plant Equipment Gross Cost | 175 000 | 292 800 | 463 000 | 1 519 500 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 148 601 | 401 716 | ||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | 5 000 | 40 000 | 270 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 175 000 | 117 800 | 170 200 | 1 056 500 |
| Total Assets Less Current Liabilities | 308 800 | 449 000 | 681 500 | 2 376 570 |
| Total Increase Decrease From Revaluations Intangible Assets | 20 000 | |||
| Trade Creditors Trade Payables | 33 000 | 50 300 | ||
| Trade Debtors Trade Receivables | 52 500 | 158 700 | ||
| Turnover Revenue | 5 493 500 | 8 957 300 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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