Founded in 2016, Om26, classified under reg no. 10467746 is an active company. Currently registered at 59 Waverley Crescent SE18 7QU, London the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Raman M., appointed on 8 November 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Sukhvinder M.. There were no ex secretaries.
Office Address | 59 Waverley Crescent |
Town | London |
Post code | SE18 7QU |
Country of origin | United Kingdom |
Registration Number | 10467746 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Raman M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sukhvinder M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sukhvinder M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Raman M.
Notified on | 8 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sukhvinder M.
Notified on | 8 November 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sukhvinder M.
Notified on | 8 November 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 193 | 12 956 | 8 231 | 8 319 | 8 088 | 7 399 |
Current Assets | 44 943 | 60 231 | 62 026 | 70 368 | 77 402 | 80 978 |
Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Assets Liabilities | 192 | 10 784 | 5 974 | 1 361 | 1 531 | 736 |
Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Property Plant Equipment | 37 500 | 29 237 | 26 479 | 24 815 | 22 333 | 20 101 |
Total Inventories | 21 750 | 37 275 | 43 795 | 52 049 | 59 314 | 63 579 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 500 | 21 970 | 24 894 | 27 641 | 30 123 | 32 355 |
Additions Other Than Through Business Combinations Property Plant Equipment | 50 000 | 1 207 | 166 | 1 083 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 841 | 1 088 | 1 088 | 1 238 | ||
Creditors | 202 251 | 198 684 | 202 531 | 213 822 | 218 204 | 220 343 |
Fixed Assets | 157 500 | 149 237 | 146 479 | 144 815 | 142 333 | 140 101 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 500 | 9 470 | 2 924 | 2 747 | 2 482 | 2 232 |
Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Net Current Assets Liabilities | -157 308 | -138 453 | -140 505 | -143 454 | -140 802 | -139 365 |
Other Creditors | 199 453 | 196 898 | 199 052 | 210 881 | 215 189 | 218 416 |
Other Taxation Social Security Payable | 646 | 1 845 | 1 106 | 1 914 | 684 | 689 |
Property Plant Equipment Gross Cost | 50 000 | 51 207 | 51 373 | 52 456 | 52 456 | 52 456 |
Total Additions Including From Business Combinations Intangible Assets | 120 000 | |||||
Trade Creditors Trade Payables | 2 152 | -59 | 1 532 | -61 | 1 243 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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