Ome started in year 2015 as Private Limited Company with registration number 09422268. The Ome company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Romford at 236 Dagenham Road. Postal code: RM7 0TH.
The firm has one director. Olisa E., appointed on 4 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 236 Dagenham Road |
Town | Romford |
Post code | RM7 0TH |
Country of origin | United Kingdom |
Registration Number | 09422268 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Olisa E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olisa E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 9 067 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 929 | 1 013 | 13 227 | 15 062 | 15 062 | |||
Current Assets | 10 289 | 7 488 | 1 878 | 7 231 | 2 660 | 15 525 | 15 062 | 15 062 |
Debtors | 10 289 | 3 559 | 865 | 7 231 | 2 660 | 2 298 | ||
Net Assets Liabilities | 9 067 | 717 | 1 389 | 1 958 | 66 | 62 | 62 | 62 |
Property Plant Equipment | 13 234 | 10 852 | 8 899 | 7 297 | 5 983 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 067 | |||||||
Tangible Fixed Assets | 13 234 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 066 | |||||||
Shareholder Funds | 9 067 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 450 | 600 | 463 | 463 | 513 | 463 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 906 | 5 288 | 7 241 | 8 843 | 10 157 | |||
Administrative Expenses | 23 270 | 32 465 | 15 222 | 27 078 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 1 045 | 1 091 | 15 000 | 15 000 | 15 000 | |||
Cost Sales | 1 645 | 2 500 | ||||||
Creditors | 14 456 | 17 623 | 9 388 | 12 570 | 8 577 | 463 | 15 000 | 15 000 |
Dividends Paid | 7 000 | 18 000 | 6 000 | 3 500 | ||||
Finance Lease Liabilities Present Value Total | 9 990 | 7 362 | 4 734 | 2 178 | ||||
Fixed Assets | 13 234 | 10 852 | 8 899 | 7 297 | 5 983 | |||
Gross Profit Loss | 43 352 | 44 528 | 16 053 | 35 187 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 382 | 1 953 | 1 602 | 1 314 | ||||
Net Current Assets Liabilities | -4 167 | -10 135 | -7 510 | -5 339 | -5 917 | 15 062 | 15 062 | 15 062 |
Operating Profit Loss | 20 082 | 12 063 | 831 | 8 109 | ||||
Profit Loss | 16 066 | 9 650 | 672 | 6 568 | ||||
Profit Loss On Ordinary Activities Before Tax | 20 082 | 12 063 | 831 | 8 109 | ||||
Property Plant Equipment Gross Cost | 16 140 | 16 140 | 16 140 | 16 140 | 16 140 | |||
Taxation Social Security Payable | 4 016 | 3 553 | 158 | 1 541 | 377 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 016 | 2 413 | 159 | 1 541 | ||||
Total Assets Less Current Liabilities | 9 067 | 717 | 1 389 | 1 958 | 66 | 15 062 | 15 062 | 15 062 |
Trade Creditors Trade Payables | 6 108 | 4 033 | 7 343 | 6 596 | ||||
Trade Debtors Trade Receivables | 10 289 | 3 559 | 865 | 7 231 | 2 660 | 2 298 | ||
Turnover Revenue | 44 997 | 44 528 | 16 053 | 37 687 | ||||
Creditors Due Within One Year | 14 456 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 16 140 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 140 | |||||||
Tangible Fixed Assets Depreciation | 2 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 906 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th January 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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