Omicrom Accountants started in year 2014 as Private Limited Company with registration number 09045796. The Omicrom Accountants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stanmore, at 64 Belmont Lane,. Postal code: HA7 2PZ.
The firm has one director. Chandrakirti S., appointed on 1 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Chandrakirti S., Ashok B. and others listed below. There were no ex secretaries.
| Office Address | 64 Belmont Lane, |
| Town | Stanmore, |
| Post code | HA7 2PZ |
| Country of origin | United Kingdom |
| Registration Number | 09045796 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 01 November 2014
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Chandrakirti S. The abovementioned PSC and has 75,01-100% shares.
Chandrakirti S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 320 | 40 218 | 84 568 | 173 344 | 218 624 | 249 419 | 199 479 | 61 591 | |
| Current Assets | 20 062 | 8 320 | 249 419 | 297 479 | 330 637 | ||||
| Debtors | 12 567 | 98 000 | 269 046 | ||||||
| Net Assets Liabilities | 13 927 | 36 028 | 59 500 | 99 227 | 148 767 | 205 410 | 244 378 | 287 803 | |
| Other Debtors | 98 000 | 269 046 | |||||||
| Property Plant Equipment | 618 | 412 | 206 | ||||||
| Cash Bank In Hand | 7 495 | 8 320 | |||||||
| Intangible Fixed Assets | 96 000 | 72 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 382 | 13 927 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -20 383 | 13 926 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 48 000 | 72 000 | 96 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 412 | 618 | 824 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 824 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 45 200 | 16 800 | 16 833 | 33 351 | 29 435 | ||||
| Corporation Tax Payable | 3 482 | 7 775 | 8 320 | 11 899 | 14 162 | 14 979 | 12 469 | 11 853 | |
| Creditors | 66 393 | 52 190 | 49 068 | 74 117 | 70 475 | 44 421 | 53 307 | 42 834 | |
| Fixed Assets | 618 | 412 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 24 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 206 | 206 | 206 | |||||
| Intangible Assets | 72 000 | 48 000 | 24 000 | ||||||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Net Current Assets Liabilities | -116 382 | -58 073 | -11 972 | 35 500 | 99 227 | 148 149 | 204 998 | 244 172 | 287 803 |
| Other Creditors | 7 755 | 12 739 | 11 463 | 11 531 | 12 543 | 10 469 | 17 920 | 30 981 | |
| Other Taxation Social Security Payable | 9 956 | 14 876 | 12 452 | 17 336 | 14 335 | 18 973 | 22 918 | ||
| Property Plant Equipment Gross Cost | 824 | 824 | 824 | 824 | |||||
| Total Assets Less Current Liabilities | 148 767 | 205 410 | |||||||
| Capital Employed | -20 382 | 13 927 | |||||||
| Creditors Due Within One Year | 136 444 | 66 393 | |||||||
| Intangible Fixed Assets Additions | 120 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 48 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/10 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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