Founded in 2015, Om Solutions & Services, classified under reg no. 09901166 is an active company. Currently registered at 3 Fairford Close B91 1JF, Solihull the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Ansu G., Suresh G.. Of them, Ansu G., Suresh G. have been with the company the longest, being appointed on 3 December 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Fairford Close |
Town | Solihull |
Post code | B91 1JF |
Country of origin | United Kingdom |
Registration Number | 09901166 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Ansu G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Suresh G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ansu G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Suresh G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 22 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 37 393 | 63 692 | 75 942 | 71 627 | 77 733 | 44 907 | 85 224 | |
Current Assets | 36 449 | 86 455 | 91 187 | 107 222 | 130 299 | 232 703 | 320 210 | 426 313 |
Debtors | 20 479 | 22 763 | 15 245 | 35 595 | 47 970 | 43 620 | 109 402 | |
Net Assets Liabilities | 22 100 | 42 825 | 58 816 | 81 143 | 132 303 | 212 524 | 303 193 | 392 632 |
Other Debtors | 1 | 17 092 | ||||||
Property Plant Equipment | 895 | 454 | 87 970 | 143 270 | 143 270 | |||
Net Assets Liabilities Including Pension Asset Liability | 22 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 22 100 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 441 | 882 | 1 336 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 300 | |||||||
Administrative Expenses | 63 564 | 119 597 | 50 962 | 56 178 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 943 | |||||||
Corporation Tax Payable | 51 657 | 54 108 | 58 236 | |||||
Creditors | 36 667 | 44 084 | 32 371 | 26 079 | 85 966 | 108 149 | 160 287 | 176 951 |
Current Asset Investments | 107 000 | 231 683 | 231 687 | |||||
Fixed Assets | 895 | 454 | 87 970 | 87 970 | ||||
Gross Profit Loss | 200 940 | 270 613 | 169 561 | 156 458 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 454 | ||||||
Net Current Assets Liabilities | 56 928 | 42 371 | 58 816 | 81 143 | 44 333 | 124 554 | 159 923 | 249 362 |
Operating Profit Loss | 137 376 | 151 016 | 118 599 | 100 280 | ||||
Other Creditors | 1 | 1 | ||||||
Other Taxation Social Security Payable | 16 453 | 7 805 | 588 | |||||
Profit Loss | 110 080 | 120 725 | 95 991 | 82 327 | ||||
Profit Loss On Ordinary Activities Before Tax | 137 376 | 151 016 | 118 599 | 100 280 | ||||
Property Plant Equipment Gross Cost | 1 336 | 1 336 | 1 336 | 87 970 | 143 270 | 143 270 | ||
Taxation Social Security Payable | 35 723 | 44 084 | 32 371 | 26 079 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 296 | 30 291 | 22 608 | 17 953 | ||||
Total Assets Less Current Liabilities | 57 823 | 42 825 | 58 816 | 81 143 | 132 303 | 212 524 | 303 193 | 392 632 |
Trade Creditors Trade Payables | 41 490 | |||||||
Trade Debtors Trade Receivables | 20 479 | 22 762 | 15 245 | 35 595 | 47 970 | 43 620 | 92 310 | |
Turnover Revenue | 200 940 | 270 613 | 169 561 | 156 458 | ||||
Creditors Due After One Year | 35 723 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 479 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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