Founded in 2016, O&M Market, classified under reg no. 09947191 is an active company. Currently registered at 11 Witham Place PE21 6LG, Boston the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Margarita B., Olga I.. Of them, Margarita B., Olga I. have been with the company the longest, being appointed on 12 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Witham Place |
| Town | Boston |
| Post code | PE21 6LG |
| Country of origin | United Kingdom |
| Registration Number | 09947191 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2016
Position: Director
Appointed: 12 January 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Margarita B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Olga I. This PSC owns 25-50% shares and has 25-50% voting rights.
Margarita B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Olga I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 298 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 531 | 17 411 | 4 206 | 7 977 | 19 498 | 22 071 | 39 544 |
| Current Assets | 82 531 | 59 430 | 43 503 | 50 910 | 70 574 | 80 394 | 152 207 |
| Debtors | 68 000 | 19 | -355 | 804 | |||
| Net Assets Liabilities | 298 | 17 652 | 14 487 | 9 038 | 5 058 | 319 | -7 784 |
| Other Debtors | 68 000 | 804 | |||||
| Property Plant Equipment | 16 656 | 20 651 | 12 208 | 4 617 | 3 336 | 3 110 | 2 337 |
| Total Inventories | 42 000 | 42 000 | 42 000 | 42 933 | 51 076 | 58 323 | 111 859 |
| Net Assets Liabilities Including Pension Asset Liability | 298 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 298 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 552 | 14 287 | 23 022 | 32 331 | 36 818 | 38 481 | 40 343 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 730 | 292 | 1 718 | 3 206 | 1 437 | 1 089 | |
| Average Number Employees During Period | 6 | 5 | 6 | 5 | 6 | ||
| Bank Borrowings | 50 000 | 30 825 | 20 000 | 10 075 | |||
| Bank Overdrafts | 10 675 | 10 000 | 10 275 | 10 075 | |||
| Creditors | 98 889 | 31 604 | 23 572 | 36 414 | 68 852 | 83 185 | 162 328 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 735 | 8 735 | 9 309 | 4 487 | 1 663 | 1 862 | |
| Net Current Assets Liabilities | -16 358 | 27 826 | 22 279 | 14 496 | 1 722 | -2 791 | -10 121 |
| Other Creditors | 90 388 | 15 566 | 712 | 11 536 | 49 893 | 88 950 | 154 146 |
| Property Plant Equipment Gross Cost | 22 208 | 34 938 | 35 230 | 36 948 | 40 154 | 41 591 | 42 680 |
| Taxation Social Security Payable | -1 094 | -5 098 | 4 271 | 8 967 | 7 795 | -4 793 | -920 |
| Total Assets Less Current Liabilities | 50 298 | 48 477 | 34 487 | 19 113 | 5 058 | ||
| Trade Creditors Trade Payables | 9 595 | 10 461 | 6 241 | 5 636 | 1 089 | -972 | 9 102 |
| Trade Debtors Trade Receivables | 19 | -355 | |||||
| Creditors Due After One Year | 50 000 | ||||||
| Creditors Due Within One Year | 98 889 | ||||||
| Fixed Assets | 66 656 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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