Omfax Systems Limited in POOLE

Omfax Systems Limited POOLE

Omfax Systems started in year 1987 as Private Limited Company with registration number 02163369. The Omfax Systems company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Poole at 23a Church Road. Postal code: BH14 8UF.

Currently there are 2 directors in the the firm, namely Trevor H. and David B.. In addition one secretary - David B. - is with the company. As of 27 April 2024, there were 3 ex directors - Peter G., Diane W. and others listed below. There were no ex secretaries.

Omfax Systems Limited Address / Contact

Office Address	23a Church Road
Town	Poole
Post code	BH14 8UF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02163369
Date of Incorporation	Fri, 11th Sep 1987
Industry	Business and domestic software development
End of financial Year	31st March
Company age	37 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

Trevor H.

Position: Director

Appointed: 28 June 2019

David B.

Position: Secretary

Appointed: 28 June 2019

David B.

Position: Director

Appointed: 28 June 2019

Peter G.

Position: Director

Resigned: 28 June 2019

Diane W.

Position: Director

Appointed: 01 January 2014

Resigned: 28 June 2019

Alice W.

Position: Director

Appointed: 30 January 1991

Resigned: 10 March 2011

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Omfax Limited from Bicester, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Omfax Limited

21 Causeway, Bicester, OX26 6AN, England

Legal authority	Companies
Legal form	Private Limited Company
Country registered	England
Place registered	England
Registration number	2171672
Notified on	1 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	88 425	83 631	102 818

Balance Sheet
Cash Bank On Hand					442 062	417 831	575 037	684 237	818 197
Current Assets	754 442	710 854	761 391	829 923	732 348	733 037	852 522	958 423	1 087 757
Debtors	400 069	443 932			292 054	310 292	277 256	274 186	269 560
Net Assets Liabilities			102 818	95 040	75 485	127 199	211 758	298 684	398 287
Property Plant Equipment					3 566	2 639	1 713	1 191	542
Total Inventories					5 634	4 914	229
Cash Bank In Hand	346 798	288 935
Net Assets Liabilities Including Pension Asset Liability	88 425	83 631	102 818
Stocks Inventory	7 575	6 951
Tangible Fixed Assets	8 937	6 841

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	88 325	83 531
Shareholder Funds	88 425	83 631	102 818

Other
Accumulated Depreciation Impairment Property Plant Equipment					44 307	13 702	1 108	1 822	2 471
Average Number Employees During Period					7	5	5	4	3
Creditors			180 686	180 866	184 188	607 809	642 152	660 704	689 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 154	13 449
Disposals Property Plant Equipment						33 688	13 923
Fixed Assets	8 937	6 841	4 839	3 868	3 566	2 639	1 713	1 191	542
Increase From Depreciation Charge For Year Property Plant Equipment						1 549	855	714	649
Net Current Assets Liabilities	565 190	545 237	618 226	677 573	555 562	125 228	210 370	297 719	397 848
Property Plant Equipment Gross Cost					47 873	16 341	2 821	3 013	3 013
Provisions For Liabilities Balance Sheet Subtotal			649	486	473	668	325	226	103
Total Additions Including From Business Combinations Property Plant Equipment						2 156	403	192
Total Assets Less Current Liabilities	574 127	552 078	623 065	681 441	559 128	127 867	212 083	298 910	398 390
Accrued Liabilities Not Expressed Within Creditors Subtotal			519 598	585 915	483 170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		28 964	37 521	28 516	7 402
Accruals Deferred Income	482 928	467 468	519 598
Creditors Due Within One Year	189 252	194 581	180 686
Number Shares Allotted		100
Other Debtors Due After One Year	400	400
Par Value Share		1
Provisions For Liabilities Charges	2 774	979	649
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 430
Tangible Fixed Assets Cost Or Valuation	75 082	78 512
Tangible Fixed Assets Depreciation	66 145	71 671
Tangible Fixed Assets Depreciation Charged In Period		5 526

Company filings

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AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 15th, July 2019	accounts	Free Download (2 pages)

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AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 19th, July 2012	accounts	Free Download (4 pages)
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Omfax Systems Limited POOLE

Omfax Systems Limited Address / Contact

Company Information / Profile

Company staff

Trevor H.

David B.

David B.

Peter G.

Diane W.

Alice W.

People with significant control

Annual reports financial information

Company filings

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