Om Medics Limited in ROTHERHAM

Om Medics Limited ROTHERHAM

Founded in 2014, Om Medics, classified under reg no. 08942397 is an active company. Currently registered at 16 Hallam Road S60 3DA, Rotherham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Seena T., Sachin T.. Of them, Sachin T. has been with the company the longest, being appointed on 17 March 2014 and Seena T. has been with the company for the least time - from 5 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Om Medics Limited Address / Contact

Office Address	16 Hallam Road
Town	Rotherham
Post code	S60 3DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08942397
Date of Incorporation	Mon, 17th Mar 2014
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Seena T.

Position: Director

Appointed: 05 September 2015

Sachin T.

Position: Director

Appointed: 17 March 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Sachin T. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sachin T. This PSC owns 25-50% shares.

Sachin T.

Notified on	10 March 2017
Nature of control:	75,01-100% shares

Sachin T.

Notified on	29 March 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	4 026	100

Balance Sheet
Cash Bank On Hand		14 435	18 844	11 515	11 515	17 979	23 427	21 002	20 182
Current Assets	14 315				11 946	19 979	72 427	138 002	131 142
Debtors					2 000	2 000	49 000	73 000	66 960
Net Assets Liabilities		100	100	100	26 323	53 409	74 611	84 218	98 974
Other Debtors					2 000	2 000	49 000	73 000	66 960
Cash Bank In Hand	14 315	14 435
Net Assets Liabilities Including Pension Asset Liability	4 026	100

Reserves/Capital
Profit Loss Account Reserve	3 926
Called Up Share Capital	100
Shareholder Funds	4 026	100

Other
Version Production Software									1
Average Number Employees During Period					2	2	2	2	2
Bank Overdrafts								24 680	19 423
Comprehensive Income Expense								52 507	50 960
Corporation Tax Payable								12 739	11 953
Creditors		14 335	18 744	14 192	14 192	10 448	11 816	29 104	12 745
Current Asset Investments								44 000	44 000
Dividends Paid								42 900	36 204
Equity Securities Held				29 000	29 000	44 000	44 000
Income Expense Recognised Directly In Equity								42 900	36 204
Investments				29 000	44 000	44 000	44 000
Net Current Assets Liabilities	4 026	100	100	-2 677	-2 677	9 531	60 611	108 898	118 397
Other Creditors		8 605	9 338	9 338	5 695	774	818
Profit Loss								52 507	50 960
Taxation Social Security Payable		5 730	9 406	8 497	8 497	9 674	10 998
Total Assets Less Current Liabilities	4 026				44 279	53 531	104 611	108 898	118 397
Trade Creditors Trade Payables								16 365	792
Creditors Due Within One Year	10 289	14 335
Share Premium Account	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023/03/23 filed on: 23rd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/03/23 filed on: 23rd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 9th, March 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/03/23 filed on: 15th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, December 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/03/23 filed on: 7th, April 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 12th, February 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/03/23 filed on: 23rd, March 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 7 Falconer Way Treeton Rotherham South Yorkshire S60 5UQ England on 2019/03/23 to 16 Hallam Road Rotherham S60 3DA filed on: 23rd, March 2019	address	Free Download (1 page)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 22nd, February 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 29th, January 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2018/03/29 filed on: 29th, March 2018	confirmation statement	Free Download (5 pages)
PSC01	Notification of a person with significant control 2018/03/29 filed on: 29th, March 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/03/27 filed on: 27th, March 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/03/10 filed on: 19th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/03/10 filed on: 10th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, December 2016	accounts	Free Download (4 pages)
AD01	Change of registered address from C/O Om Medics Limited 27 Old Gloucester Street London WC1N 3AX England on 2016/04/20 to 7 Falconer Way Treeton Rotherham South Yorkshire S60 5UQ filed on: 20th, April 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/03/17 filed on: 7th, April 2016	annual return	Free Download (3 pages)
AD01	Change of registered address from 7 Falconer Way Treeton Rotherham South Yorkshire S60 5UQ on 2016/01/27 to C/O Om Medics Limited 27 Old Gloucester Street London WC1N 3AX filed on: 27th, January 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 17th, December 2015	accounts	Free Download (3 pages)
AP01	New director appointment on 2015/09/05. filed on: 7th, September 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/17 filed on: 27th, April 2015	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 17th, March 2014	incorporation	Free Download (7 pages)