Founded in 2015, Omni Travel, classified under reg no. 09929613 is an active company. Currently registered at 185 Yorkland Avenue DA16 2LH, Welling the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Ashley W., appointed on 7 April 2021. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Gary J., Daniel G. and others listed below. There were no ex secretaries.
| Office Address | 185 Yorkland Avenue |
| Town | Welling |
| Post code | DA16 2LH |
| Country of origin | United Kingdom |
| Registration Number | 09929613 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 07 April 2021
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Ashley W. This PSC and has 50,01-75% shares. The second entity in the PSC register is Daniel G. This PSC owns 25-50% shares. Moving on, there is Gary J., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Ashley W.
| Notified on | 7 April 2021 |
| Nature of control: |
50,01-75% shares |
Daniel G.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% shares |
Gary J.
| Notified on | 2 March 2018 |
| Ceased on | 7 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 100 | 100 | |||
| Balance Sheet | |||||
| Debtors | 11 944 | 16 514 | |||
| Net Assets Liabilities | 20 | 6 792 | 100 | 4 073 | |
| Other Debtors | 11 944 | 16 514 | |||
| Property Plant Equipment | 53 695 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | 100 | |||
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 1 440 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 300 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 995 | ||||
| Average Number Employees During Period | 2 | ||||
| Corporation Tax Payable | 3 611 | 2 632 | |||
| Creditors | -20 | 39 518 | 16 414 | 4 073 | |
| Finance Lease Liabilities Present Value Total | 2 666 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 300 | ||||
| Loans From Directors | -100 | 34 860 | 12 803 | ||
| Net Current Assets Liabilities | 20 | -27 574 | 100 | 4 073 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 300 | ||||
| Other Disposals Property Plant Equipment | 60 995 | ||||
| Property Plant Equipment Gross Cost | 60 995 | ||||
| Taxation Social Security Payable | -20 | 1 892 | 3 611 | ||
| Total Assets Less Current Liabilities | 20 | 26 121 | 100 | 4 073 | |
| Trade Creditors Trade Payables | 100 | 100 | 1 | ||
| Advances Credits Directors | 75 | -34 861 | |||
| Advances Credits Made In Period Directors | 89 | ||||
| Advances Credits Repaid In Period Directors | 35 025 | ||||
| Amount Specific Advance Or Credit Directors | 75 | -17 411 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 89 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 500 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/09 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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