Founded in 2010, Omg Jewellery For Your Kitchen, classified under reg no. 07143179 is an active company. Currently registered at The Chancery M2 1EW, Manchester the company has been in the business for 14 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2015-06-30.
At the moment there are 2 directors in the the company, namely Rajendra M. and Marco P.. In addition one secretary - Sofia P. - is with the firm. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | The Chancery |
| Office Address2 | 58 Spring Gardens |
| Town | Manchester |
| Post code | M2 1EW |
| Country of origin | United Kingdom |
| Registration Number | 07143179 |
| Date of Incorporation | Tue, 2nd Feb 2010 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Fri, 31st Mar 2017 (2585 days after) |
| Account last made up date | Tue, 30th Jun 2015 |
| Next confirmation statement due date | Thu, 16th Feb 2017 (2017-02-16) |
| Return last made up date | Tue, 2nd Feb 2016 |
Position: Director
Appointed: 01 August 2010
Position: Director
Appointed: 02 February 2010
Position: Secretary
Appointed: 02 February 2010
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Net Worth | 504 761 | 667 720 | 849 693 | 990 421 | 1 119 449 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 925 | 2 333 | 142 215 | 1 997 | 61 438 |
| Current Assets | 1 425 339 | 1 631 696 | 2 580 732 | 2 127 077 | 2 109 183 |
| Debtors | 764 036 | 849 016 | 1 485 546 | 1 171 854 | 917 679 |
| Intangible Fixed Assets | 80 000 | 60 000 | 40 000 | 20 000 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 504 761 | 667 720 | 849 693 | 990 421 | 1 119 449 |
| Stocks Inventory | 655 378 | 780 347 | 952 971 | 1 023 646 | 1 130 066 |
| Tangible Fixed Assets | 489 640 | 547 762 | 544 970 | 625 982 | 629 733 |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 002 | 100 002 | 100 002 | 100 002 | 100 002 |
| Profit Loss Account Reserve | 156 381 | 319 340 | 501 313 | 642 041 | 771 069 |
| Shareholder Funds | 504 761 | 667 720 | 849 693 | 990 421 | 1 119 449 |
| Other | |||||
| Creditors Due After One Year | 321 755 | 212 365 | 138 031 | 126 714 | 18 401 |
| Creditors Due Within One Year | 1 219 385 | 1 407 821 | 2 219 866 | 1 726 344 | 1 601 067 |
| Fixed Assets | 569 640 | 607 762 | 584 970 | 645 982 | 629 734 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 40 000 | 60 000 | 80 000 | 99 999 |
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | 20 000 | 19 999 | |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 256 876 | 272 323 | 402 754 | 471 153 | 508 116 |
| Number Shares Allotted | 100 002 | 100 002 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 922 | 48 448 | 41 888 | 70 420 | |
| Revaluation Reserve | 248 378 | 248 378 | 248 378 | 248 378 | 248 378 |
| Secured Debts | 770 381 | 1 181 470 | 847 521 | ||
| Share Capital Allotted Called Up Paid | 100 002 | 100 002 | 100 002 | ||
| Tangible Fixed Assets Additions | 195 062 | 134 259 | 194 778 | 178 617 | |
| Tangible Fixed Assets Cost Or Valuation | 612 049 | 807 111 | 941 370 | 1 136 148 | 1 275 748 |
| Tangible Fixed Assets Depreciation | 122 409 | 259 349 | 396 400 | 510 166 | 646 015 |
| Tangible Fixed Assets Depreciation Charged In Period | 136 940 | 137 051 | 113 766 | 135 849 | |
| Tangible Fixed Assets Disposals | 39 017 | ||||
| Total Assets Less Current Liabilities | 826 516 | 880 085 | 987 724 | 1 117 135 | 1 137 850 |
| Type | Category | Free download | |
|---|---|---|---|
| AC92 |
Restoration by order of the court filed on: 23rd, November 2021 |
restoration | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy