Founded in 2015, Omf Electrical, classified under reg no. 09813877 is an active company. Currently registered at 52 Seaton Way NG3 5XB, Nottingham the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Lee F., appointed on 7 October 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 | 52 Seaton Way |
| Office Address2 | Mapperley |
| Town | Nottingham |
| Post code | NG3 5XB |
| Country of origin | United Kingdom |
| Registration Number | 09813877 |
| Date of Incorporation | Wed, 7th Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 07 October 2015
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Lee F. The abovementioned PSC and has 75,01-100% shares.
Lee F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 32 830 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 030 | 8 369 | 1 829 | 40 405 | 62 047 | 12 423 | 11 738 |
| Current Assets | 47 626 | 66 752 | 39 594 | 71 179 | 68 817 | 31 381 | 41 339 |
| Debtors | 28 596 | 58 383 | 37 765 | 30 774 | 6 770 | 18 958 | 29 601 |
| Net Assets Liabilities | 32 830 | 47 982 | 26 644 | 50 955 | 28 864 | 24 478 | 32 240 |
| Other Debtors | 28 596 | 58 383 | 29 790 | 26 791 | 3 530 | 18 579 | 26 494 |
| Property Plant Equipment | 9 926 | 12 787 | 8 650 | 5 885 | 3 236 | 2 959 | 13 091 |
| Cash Bank In Hand | 19 030 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 830 | ||||||
| Tangible Fixed Assets | 9 926 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 32 829 | ||||||
| Shareholder Funds | 32 830 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 205 | 4 459 | 8 829 | 13 121 | 17 214 | 18 201 | 9 992 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 690 | 233 | 1 527 | 1 444 | 710 | 15 903 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 35 000 | ||||||
| Creditors | 24 722 | 21 583 | 14 776 | 22 435 | 43 189 | 9 862 | 22 190 |
| Finance Lease Liabilities Present Value Total | 3 150 | 3 744 | 3 744 | 2 555 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 148 | 4 370 | 4 292 | 4 093 | 987 | 5 771 | |
| Loans From Directors | 56 | ||||||
| Net Current Assets Liabilities | 22 904 | 45 169 | 24 818 | 48 744 | 25 628 | 21 519 | 19 149 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 296 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 894 | 13 980 | |||||
| Other Disposals Property Plant Equipment | 11 575 | 13 980 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 131 | 17 246 | 17 479 | 19 006 | 20 450 | 21 160 | 23 083 |
| Recoverable Value-added Tax | 379 | 3 107 | |||||
| Taxation Social Security Payable | 17 699 | 15 481 | 10 596 | 17 364 | 4 041 | 9 806 | 20 577 |
| Total Assets Less Current Liabilities | 32 830 | 57 956 | 33 468 | 54 629 | 28 864 | ||
| Trade Creditors Trade Payables | 7 023 | 2 952 | 436 | 31 | 351 | 1 613 | |
| Trade Debtors Trade Receivables | 7 975 | 3 983 | 3 240 | ||||
| Value-added Tax Payable | 1 242 | ||||||
| Creditors Due Within One Year | 24 722 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 13 131 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 131 | ||||||
| Tangible Fixed Assets Depreciation | 3 205 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 205 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 8th August 2022 filed on: 3rd, September 2023 |
persons with significant control | Free Download (2 pages) |
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