Om Mobile Ventures (UK) Limited is a private limited company registered at 37 Rosary Gardens, Flat 6, London SW7 4NQ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-07, this 5-year-old company is run by 3 directors.
Director Meeta S., appointed on 07 March 2019. Director Ashvin S., appointed on 07 March 2019. Director Sanjay V., appointed on 07 March 2019.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification code: 62012), "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was sent on 2023-03-06 and the deadline for the following filing is 2024-03-20. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 37 Rosary Gardens |
| Office Address2 | Flat 6 |
| Town | London |
| Post code | SW7 4NQ |
| Country of origin | United Kingdom |
| Registration Number | 11867360 |
| Date of Incorporation | Thu, 7th Mar 2019 |
| Industry | Business and domestic software development |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2019
Position: Director
Appointed: 07 March 2019
Position: Director
Appointed: 07 March 2019
The register of PSCs who own or control the company includes 1 name. As we found, there is Sanjay V. This PSC has significiant influence or control over this company,.
Sanjay V.
| Notified on | 5 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 50 168 | 112 591 | 13 222 | 22 936 |
| Current Assets | 81 281 | 456 194 | 450 814 | |
| Debtors | 31 113 | 343 603 | 437 592 | 624 698 |
| Net Assets Liabilities | -413 628 | -760 373 | -1 452 942 | -3 059 775 |
| Other Debtors | 31 113 | 14 663 | 38 007 | 28 586 |
| Property Plant Equipment | 6 839 | 11 950 | 50 932 | 28 448 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 697 604 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 334 | 6 302 | 17 798 | 40 921 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 173 537 | |||
| Amounts Owed To Related Parties | 3 073 557 | 4 991 265 | ||
| Average Number Employees During Period | 5 | 12 | 14 | 14 |
| Balances Amounts Owed By Related Parties | 1 114 203 | |||
| Balances Amounts Owed To Related Parties | 1 114 203 | 3 073 557 | ||
| Cash On Hand | 13 222 | 22 936 | ||
| Corporation Tax Recoverable | 328 940 | 399 585 | 539 388 | |
| Creditors | 1 114 203 | 3 073 557 | 4 991 265 | 6 976 162 |
| Dividends Paid On Shares | 894 178 | |||
| Fixed Assets | 901 017 | 2 079 665 | 3 316 804 | |
| Increase From Amortisation Charge For Year Intangible Assets | 697 604 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 5 968 | 11 496 | 23 123 |
| Intangible Assets | 894 178 | 2 067 715 | 3 265 872 | 4 185 623 |
| Intangible Assets Gross Cost | 894 178 | 2 067 715 | 3 265 872 | 4 883 227 |
| Net Current Assets Liabilities | -200 442 | 233 519 | 221 519 | |
| Nominal Value Allotted Share Capital | 180 | 180 | ||
| Number Shares Issued Fully Paid | 180 | |||
| Other Creditors | 1 114 203 | 3 073 557 | 4 991 265 | 6 976 162 |
| Other Taxation Payable | 41 241 | 111 072 | ||
| Other Taxation Social Security Payable | 24 707 | 35 154 | 41 241 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 7 173 | 18 252 | 68 730 | 69 369 |
| Total Additions Including From Business Combinations Intangible Assets | 1 617 355 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 173 | 11 079 | 50 478 | 639 |
| Total Assets Less Current Liabilities | 700 575 | 2 313 184 | ||
| Trade Creditors Trade Payables | 224 462 | 176 555 | 144 604 | 631 208 |
| Trade Debtors Trade Receivables | 56 724 | |||
| Useful Life Intangible Assets Years | 6 | |||
| Useful Life Property Plant Equipment Years | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Mar 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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