Omega Equine Limited is a private limited company situated at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director Paul A., appointed on 07 November 2017. Director Sarah A., appointed on 07 November 2017.
The company is categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The latest confirmation statement was filed on 2022-11-06 and the deadline for the following filing is 2023-11-20. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11052103 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2017
Position: Director
Appointed: 07 November 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Sarah A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah A.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 997 | 16 687 | 30 109 | 18 738 | 33 590 |
| Current Assets | 70 604 | 184 432 | 167 853 | 459 287 | 512 848 |
| Debtors | 44 607 | 146 677 | 88 994 | 429 549 | 479 258 |
| Net Assets Liabilities | 2 104 | 10 552 | 45 482 | 91 660 | 163 950 |
| Other Debtors | 68 935 | -1 | 5 653 | 13 437 | |
| Property Plant Equipment | 29 955 | 49 872 | 28 397 | 24 891 | 15 973 |
| Total Inventories | 20 000 | 21 200 | 19 760 | 11 000 | |
| Other | |||||
| Accrued Liabilities | 1 000 | 3 000 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 985 | 26 609 | 31 977 | 42 667 | 51 585 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 940 | 36 541 | 290 | 7 184 | |
| Administration Support Average Number Employees | 3 | 4 | |||
| Amounts Owed By Related Parties | -250 | -28 990 | 281 006 | 280 429 | |
| Amounts Owed To Related Parties | 88 000 | 28 990 | 3 000 | ||
| Average Number Employees During Period | 4 | 4 | 6 | 12 | |
| Bank Borrowings | 50 000 | 34 840 | 24 905 | ||
| Bank Overdrafts | 132 | 3 039 | 21 008 | 19 766 | |
| Creditors | 24 152 | 34 419 | 52 287 | 34 840 | 24 905 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 099 | ||||
| Disposals Property Plant Equipment | -16 397 | ||||
| Finance Lease Liabilities Present Value Total | 24 152 | 30 076 | 2 287 | 2 287 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 985 | 16 624 | 9 467 | 10 690 | 8 918 |
| Net Current Assets Liabilities | -2 971 | -2 426 | 74 767 | 106 338 | 175 917 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 3 872 | 25 443 | |||
| Other Inventories | 20 000 | 21 200 | 19 760 | 11 000 | |
| Other Payables Accrued Expenses | 1 000 | 1 000 | 1 500 | 3 000 | |
| Other Remaining Borrowings | 5 798 | 4 343 | 15 143 | 60 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 264 | ||||
| Property Plant Equipment Gross Cost | 39 940 | 76 481 | 60 374 | 67 558 | 67 558 |
| Provisions For Liabilities Balance Sheet Subtotal | 728 | 2 475 | 5 395 | 4 729 | 3 035 |
| Taxation Social Security Payable | -6 644 | 7 352 | 9 853 | 18 479 | 25 918 |
| Total Assets Less Current Liabilities | 26 984 | 47 446 | 103 164 | 131 229 | 191 890 |
| Total Borrowings | 24 152 | 34 419 | 52 287 | 34 840 | 24 905 |
| Trade Creditors Trade Payables | 61 332 | 24 324 | 7 135 | 297 015 | 188 144 |
| Trade Debtors Trade Receivables | 44 857 | 77 742 | 115 720 | 142 890 | 185 392 |
| Amount Specific Advance Or Credit Directors | -5 798 | 68 936 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 74 734 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 798 | -68 935 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 6th Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
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