Founded in 2006, Omarsons, classified under reg no. 05894554 is an active company. Currently registered at 30 Melton Road LE4 5EA, the company has been in the business for 18 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Suhail O., appointed on 2 August 2006. In addition, a secretary was appointed - Asiya O., appointed on 2 August 2006. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Melton Road |
| Office Address2 | Leicester |
| Town | |
| Post code | LE4 5EA |
| Country of origin | United Kingdom |
| Registration Number | 05894554 |
| Date of Incorporation | Wed, 2nd Aug 2006 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Secretary
Appointed: 02 August 2006
Position: Director
Appointed: 02 August 2006
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Suhail O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Suhail O.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Current Assets | 36 740 | 33 209 | 35 933 | 41 096 | 44 288 | 22 364 | 32 030 |
| Net Assets Liabilities | -70 280 | -64 102 | -62 368 | -51 321 | -36 834 | -18 626 | -9 221 |
| Cash Bank On Hand | 4 697 | 7 528 | 7 883 | 11 653 | 10 339 | ||
| Debtors | 961 | 525 | 600 | ||||
| Property Plant Equipment | 1 532 | 1 302 | 1 107 | 941 | 800 | ||
| Total Inventories | 31 082 | 25 156 | 27 450 | 29 443 | 33 949 | ||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | 1 270 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 108 261 | 98 322 | 99 117 | 93 067 | 81 770 | 40 558 | 40 559 |
| Fixed Assets | 800 | 680 | 578 | ||||
| Net Current Assets Liabilities | -71 521 | -65 113 | -63 184 | -51 971 | -37 482 | 22 364 | 32 030 |
| Provisions For Liabilities Balance Sheet Subtotal | 291 | 291 | 291 | 291 | 152 | 152 | |
| Total Assets Less Current Liabilities | -69 989 | -63 811 | -62 077 | -51 030 | -36 682 | 23 044 | 32 608 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 876 | 2 106 | 2 301 | 2 467 | 2 608 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 195 | 166 | 141 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 103 626 | 97 039 | 93 732 | 92 024 | 80 810 | ||
| Other Taxation Social Security Payable | 5 | 1 071 | 1 385 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 408 | 3 408 | 3 408 | 3 408 | |||
| Trade Creditors Trade Payables | 4 630 | 212 | 4 000 | 1 043 | 960 | ||
| Trade Debtors Trade Receivables | 961 | 525 | 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 4th, November 2023 |
accounts | Free Download (5 pages) |
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