Om2 Care started in year 2013 as Private Limited Company with registration number 08350037. The Om2 Care company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coulsdon at 27 Brighton Road. Postal code: CR5 2BF.
Currently there are 2 directors in the the company, namely Amit B. and Vishnu P.. In addition one secretary - Suresh D. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ravi P. who worked with the the company until 7 February 2024.
| Office Address | 27 Brighton Road |
| Town | Coulsdon |
| Post code | CR5 2BF |
| Country of origin | United Kingdom |
| Registration Number | 08350037 |
| Date of Incorporation | Mon, 7th Jan 2013 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 07 February 2024
Position: Director
Appointed: 07 February 2024
Position: Secretary
Appointed: 07 February 2024
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Tarlika Healthcare Ltd from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Bipin P. This PSC owns 75,01-100% shares.
Tarlika Healthcare Ltd
128 City Road, London, EC1V 2NX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 15193411 |
| Notified on | 7 February 2024 |
| Nature of control: |
75,01-100% shares |
Bipin P.
| Notified on | 7 January 2017 |
| Ceased on | 7 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | 1 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 111 284 | 127 480 | 54 196 | 37 529 | 93 138 | 104 328 | 3 409 | |||
| Current Assets | 179 533 | 193 764 | 182 093 | 150 669 | 116 626 | 155 407 | 214 427 | 176 127 | ||
| Debtors | 1 | 179 533 | 82 480 | 54 613 | 96 473 | 79 097 | 62 269 | 110 099 | 172 718 | |
| Net Assets Liabilities | 1 | 25 287 | 69 528 | 67 153 | 26 820 | 17 459 | 73 437 | 121 158 | 73 802 | |
| Other Debtors | 833 | 6 402 | 1 833 | 2 793 | 2 077 | 139 | 44 | |||
| Property Plant Equipment | 9 524 | 36 710 | 65 547 | 77 590 | 63 163 | 50 531 | 37 542 | 30 033 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 1 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 381 | 11 559 | 27 946 | 47 344 | 63 135 | 75 767 | 79 960 | 87 469 | ||
| Average Number Employees During Period | 6 | 20 | 21 | 25 | 34 | 31 | 29 | 30 | ||
| Bank Borrowings Overdrafts | 19 362 | |||||||||
| Creditors | 161 865 | 10 138 | 23 464 | 21 440 | 2 550 | 132 501 | 130 691 | 132 358 | ||
| Dividends Paid | 12 500 | 30 000 | 15 000 | 10 000 | 90 000 | |||||
| Finance Lease Liabilities Present Value Total | 10 138 | 23 464 | 21 440 | 2 550 | 3 545 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 381 | 9 178 | 16 387 | 19 398 | 15 791 | 12 632 | 9 386 | 7 509 | ||
| Net Current Assets Liabilities | 1 | 17 668 | 44 266 | 25 832 | -29 330 | -43 031 | 22 906 | 83 736 | 43 769 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 124 206 | 102 943 | 121 630 | 144 323 | 125 601 | 108 332 | 107 520 | 114 013 | ||
| Other Taxation Social Security Payable | 13 081 | 18 419 | 8 183 | 5 193 | 7 776 | 14 693 | 16 899 | 11 684 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 44 241 | 10 125 | -10 333 | 5 639 | 55 978 | 57 721 | 42 644 | |||
| Property Plant Equipment Gross Cost | 11 905 | 48 269 | 93 493 | 124 934 | 126 298 | 126 298 | 117 502 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 905 | 1 310 | 762 | 123 | 120 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 905 | 36 364 | 45 224 | 31 441 | 1 364 | |||||
| Total Assets Less Current Liabilities | 1 | 27 192 | 80 976 | 91 379 | 48 260 | 20 132 | 73 437 | 121 278 | 73 802 | |
| Trade Creditors Trade Payables | 5 216 | 17 999 | 3 186 | 7 360 | 7 364 | 5 931 | 6 272 | 6 661 | ||
| Trade Debtors Trade Receivables | 178 700 | 76 078 | 52 780 | 93 680 | 77 020 | 62 130 | 110 099 | 172 674 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 193 | |||||||||
| Disposals Property Plant Equipment | 8 796 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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