Founded in 2016, Omallys, classified under reg no. SC533412 is an active company. Currently registered at 7 Arisaig Drive AB43 9NW, Fraserburgh the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Cher S., appointed on 22 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Arisaig Drive |
| Town | Fraserburgh |
| Post code | AB43 9NW |
| Country of origin | United Kingdom |
| Registration Number | SC533412 |
| Date of Incorporation | Fri, 22nd Apr 2016 |
| Industry | Marine fishing |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 22 April 2016
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Cher S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Cher S.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James S.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 726 | 1 660 | 1 404 | 1 243 | 675 | 890 | 2 842 |
| Current Assets | 12 356 | 12 307 | 9 915 | 9 794 | 19 403 | 20 104 | 17 492 |
| Debtors | 9 630 | 10 647 | 8 511 | 8 551 | 18 728 | 19 214 | 14 650 |
| Net Assets Liabilities | 205 | 121 | 300 | 326 | |||
| Other Debtors | 9 630 | 10 647 | 8 511 | 8 551 | 18 728 | 19 214 | 14 650 |
| Property Plant Equipment | 1 165 | 580 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 630 | 10 643 | 8 507 | 8 108 | 18 727 | 16 378 | 11 814 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 630 | 10 643 | 8 507 | 8 108 | 18 727 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 630 | 10 643 | 8 507 | 8 108 | 2 349 | 4 564 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 170 | 1 750 | 1 750 | 1 750 | 1 750 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 11 000 | 11 000 | 10 502 | ||||
| Creditors | 13 381 | 12 749 | 9 790 | 9 589 | 11 000 | 11 000 | 10 502 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 585 | 580 | ||||
| Net Current Assets Liabilities | -1 025 | -442 | 125 | 205 | 11 121 | 11 300 | 10 828 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 1 350 | 1 308 | 1 356 | 1 402 | 1 450 | 1 500 | 1 570 |
| Other Taxation Social Security Payable | 12 031 | 11 441 | 8 434 | 7 719 | 4 592 | 4 590 | 3 094 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | ||||||
| Total Assets Less Current Liabilities | 140 | 138 | 125 | 205 | 11 121 | 11 300 | 10 828 |
| Trade Creditors Trade Payables | 468 | 240 | 714 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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