Om Ayat Limited is a private limited company that can be found at 692-696 Unit 2 Stratford Road, Sparkhill, Birmingham B11 4AT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 1 director.
Director Basima T., appointed on 16 November 2018.
The company is officially categorised as "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification: 47770).
The last confirmation statement was sent on 2022-11-15 and the due date for the next filing is 2023-11-29. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 692-696 Unit 2 Stratford Road |
| Office Address2 | Sparkhill |
| Town | Birmingham |
| Post code | B11 4AT |
| Country of origin | United Kingdom |
| Registration Number | 11682184 |
| Date of Incorporation | Fri, 16th Nov 2018 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Basima T. The abovementioned PSC and has 75,01-100% shares.
Basima T.
| Notified on | 16 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 043 | 52 453 | 54 084 | |
| Current Assets | 1 500 | 7 043 | 141 514 | 157 852 |
| Debtors | 2 870 | 8 061 | -711 | |
| Net Assets Liabilities | 1 500 | 10 969 | 35 223 | 46 114 |
| Property Plant Equipment | 3 305 | 3 640 | 3 355 | |
| Total Inventories | 60 000 | 81 000 | 104 479 | |
| Other | ||||
| Version Production Software | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 910 | 1 748 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 245 | 553 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 45 000 | 41 007 | 31 663 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Creditors | 62 249 | 68 924 | 83 430 | |
| Fixed Assets | 3 305 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 838 | ||
| Loans From Directors | 59 700 | 60 686 | 79 701 | |
| Net Current Assets Liabilities | 1 500 | 52 664 | 72 590 | 74 422 |
| Prepayments Accrued Income | 2 870 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 870 | |||
| Property Plant Equipment Gross Cost | 3 305 | 4 550 | 5 103 | |
| Taxation Social Security Payable | 2 549 | 5 710 | 2 571 | |
| Total Assets Less Current Liabilities | 1 500 | 13 318 | 76 230 | 77 777 |
| Trade Creditors Trade Payables | 147 | |||
| Trade Debtors Trade Receivables | 8 061 | -711 | ||
| Value-added Tax Payable | 2 381 | 1 158 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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