Founded in 2015, Om Wines, classified under reg no. 09624489 is an active company. Currently registered at 114 Talbot Road W11 1JR, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Sivarasa T., Kumarathasan K.. Of them, Kumarathasan K. has been with the company the longest, being appointed on 4 June 2015 and Sivarasa T. has been with the company for the least time - from 18 August 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Talbot Road |
Town | London |
Post code | W11 1JR |
Country of origin | United Kingdom |
Registration Number | 09624489 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Sivarasa T. This PSC and has 25-50% shares. The second one in the PSC register is Kumarathasan K. This PSC owns 75,01-100% shares.
Sivarasa T.
Notified on | 18 August 2020 |
Nature of control: |
25-50% shares |
Kumarathasan K.
Notified on | 10 April 2017 |
Ceased on | 18 August 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 965 | 9 073 | 23 857 | |||||
Current Assets | 2 | 59 430 | 58 075 | 79 759 | ||||
Debtors | 1 | 1 | 1 | 1 | 2 | 965 | 2 | 2 |
Other Debtors | 2 | 965 | 2 | 2 | ||||
Total Inventories | 37 500 | 49 000 | 55 900 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 300 | 85 395 | 85 365 | 104 645 | ||||
Intangible Assets | 30 000 | 30 000 | 30 000 | |||||
Intangible Assets Gross Cost | 30 000 | 30 000 | ||||||
Net Current Assets Liabilities | 1 | -298 | -25 965 | -27 290 | -24 886 | |||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 300 | 79 971 | 69 176 | 98 435 | ||||
Other Taxation Social Security Payable | 3 388 | 13 620 | 3 711 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | -298 | 4 035 | 2 710 | 5 114 |
Trade Creditors Trade Payables | 2 036 | 2 569 | 2 499 | |||||
Trade Debtors Trade Receivables | 1 | 1 | 1 | |||||
Total Additions Including From Business Combinations Intangible Assets | 30 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th March 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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