Founded in 2015, Omdius Consulting, classified under reg no. 09691833 is an active company. Currently registered at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place RG41 5RD, Wokingham the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Claire M., Michael M.. Of them, Claire M., Michael M. have been with the company the longest, being appointed on 17 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Melanie Curtis Accountants Ltd 100 Berkshire Place |
Office Address2 | Winnersh |
Town | Wokingham |
Post code | RG41 5RD |
Country of origin | United Kingdom |
Registration Number | 09691833 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Michael M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Michael M. This PSC owns 50,01-75% shares.
Michael M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Michael M.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 57 133 | 48 156 | 7 782 | 3 775 | 85 932 | 138 360 | 67 295 |
Current Assets | 69 008 | 60 573 | 30 567 | 22 564 | 91 521 | 143 977 | 82 540 |
Debtors | 11 875 | 12 417 | 22 785 | 18 789 | 5 589 | 5 617 | 15 245 |
Net Assets Liabilities | 28 242 | 15 874 | 120 | 6 754 | 40 844 | 60 796 | 39 882 |
Property Plant Equipment | 625 | 604 | 565 | 208 | 559 | 566 | 473 |
Other Debtors | 537 | ||||||
Other | |||||||
Version Production Software | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 332 | 800 | 1 463 | 1 820 | 2 308 | 2 730 | 3 172 |
Additions Other Than Through Business Combinations Property Plant Equipment | 349 | ||||||
Creditors | 41 266 | 45 182 | 30 905 | 15 978 | 51 214 | 83 747 | 43 131 |
Fixed Assets | 566 | 473 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 468 | 663 | 357 | 488 | 422 | 442 |
Net Current Assets Liabilities | 27 742 | 15 391 | -338 | 6 586 | 40 307 | 60 230 | 39 409 |
Property Plant Equipment Gross Cost | 957 | 1 404 | 2 028 | 2 028 | 2 867 | 3 296 | 3 645 |
Total Assets Less Current Liabilities | 28 367 | 15 995 | 227 | 6 794 | 40 866 | 60 796 | 39 882 |
Trade Creditors Trade Payables | 120 | ||||||
Amount Specific Advance Or Credit Directors | 17 196 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 196 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 21 755 | 39 444 | |||||
Corporation Tax Recoverable | 5 589 | 5 589 | 5 589 | 5 589 | |||
Other Creditors | 76 | 76 | |||||
Other Taxation Social Security Payable | 18 866 | 5 651 | 30 829 | 15 952 | 51 118 | 83 041 | |
Prepayments Accrued Income | 11 875 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 125 | 121 | 107 | 40 | 22 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 957 | 447 | 624 | 839 | 429 | ||
Trade Debtors Trade Receivables | 11 880 | 13 200 | |||||
Deferred Tax Asset Debtors | 28 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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