Om35 Limited is a private limited company registered at 27 Old Gloucester Street, London WC1N 3AX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-02, this 4-year-old company is run by 1 director.
Director Vimal P., appointed on 02 January 2020.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-03-26 and the due date for the next filing is 2024-04-09. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 12383863 |
Date of Incorporation | Thu, 2nd Jan 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Vimal P. This PSC has significiant influence or control over the company,.
Vimal P.
Notified on | 2 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 41 029 | 9 575 | 21 057 |
Current Assets | 49 971 | 32 590 | 45 363 |
Debtors | 8 942 | 23 015 | 24 306 |
Net Assets Liabilities | 100 | -12 988 | 301 |
Other Debtors | 8 942 | 23 015 | 24 306 |
Property Plant Equipment | 1 221 | 1 537 | 1 229 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 689 | 997 |
Bank Borrowings Overdrafts | 50 000 | 45 195 | 35 580 |
Creditors | 50 000 | 45 195 | 35 580 |
Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 308 | |
Net Current Assets Liabilities | 49 011 | 30 670 | 34 652 |
Other Creditors | 960 | 1 920 | 8 700 |
Other Taxation Social Security Payable | 2 011 | ||
Property Plant Equipment Gross Cost | 1 526 | 2 226 | |
Total Assets Less Current Liabilities | 50 232 | 32 207 | 35 881 |
Total Additions Including From Business Combinations Property Plant Equipment | 700 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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