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Omnima Limited OXFORD

Founded in 2007, Omnima, classified under reg no. 06038874 is an active company. Currently registered at 176 176 Kennington Road OX1 5PG, Oxford the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Kathryn B., Ivan I.. Of them, Ivan I. has been with the company the longest, being appointed on 2 January 2007 and Kathryn B. has been with the company for the least time - from 1 October 2009. As of 26 April 2024, there was 1 ex secretary - Bojana S.. There were no ex directors.

Omnima Limited Address / Contact

Office Address 176 176 Kennington Road
Town Oxford
Post code OX1 5PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06038874
Date of Incorporation Tue, 2nd Jan 2007
Industry Retail sale of computers, peripheral units and software in specialised stores
Industry Manufacture of electronic components
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Kathryn B.

Position: Director

Appointed: 01 October 2009

Ivan I.

Position: Director

Appointed: 02 January 2007

Kathryn Bailey

Position: Corporate Director

Appointed: 01 October 2009

Resigned: 01 October 2009

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 02 January 2007

Resigned: 02 January 2007

Bojana S.

Position: Secretary

Appointed: 02 January 2007

Resigned: 06 January 2009

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Ivan I. This PSC and has 75,01-100% shares.

Ivan I.

Notified on 15 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-302013-01-312014-01-302014-01-312015-01-312016-03-312017-03-312018-03-312019-03-312020-03-242021-03-312022-03-312023-03-31
Net Worth    16 79915 015       
Balance Sheet
Cash Bank On Hand     10 9711 467      
Current Assets60 213 66 88466 884156 80798 522119 152127 07234 2015 7667 12148 14969 135
Debtors25 968 20 83220 832101 34027 73485 45780 886     
Net Assets Liabilities     15 01519 58552 68755 07739 08811 93919 13358 418
Other Debtors     1134 0643 979     
Property Plant Equipment     2 7867 8546 762     
Total Inventories     59 81532 22846 186     
Cash Bank In Hand5 665 4 0464 0467 91510 972       
Net Assets Liabilities Including Pension Asset Liability20 265 15 13915 13916 79915 015       
Stocks Inventory28 580 42 00642 00647 55259 816       
Tangible Fixed Assets3 6703 6707 3427 3424 9622 786       
Reserves/Capital
Called Up Share Capital1 1111       
Profit Loss Account Reserve20 264 15 13815 13816 79815 014       
Shareholder Funds    16 79915 015       
Other
Accrued Liabilities     7501 1001 700     
Accumulated Depreciation Impairment Property Plant Equipment     9 36713 67116 186     
Additions Other Than Through Business Combinations Property Plant Equipment      9 3721 423     
Average Number Employees During Period     11111122
Bank Overdrafts     7 1187 11613 976     
Creditors     46 25934 246106 69522 78621 00620 76018 4027 589
Increase From Depreciation Charge For Year Property Plant Equipment      4 3042 515     
Net Current Assets Liabilities38 745 25 36725 36727 38758 48845 97720 37711 41515 24013 63929 74761 546
Number Shares Issued Fully Paid     111     
Other Inventories     46 44123 37824 905     
Other Remaining Borrowings     46 25934 24653 483     
Par Value Share   11111     
Property Plant Equipment Gross Cost     12 15321 52522 948     
Taxation Social Security Payable     2 0431 3401 340     
Total Assets Less Current Liabilities42 415 32 70932 70932 34961 27453 83127 14018 17813 3176 51837 59870 283
Total Borrowings     46 25934 24653 483     
Trade Creditors Trade Payables     19 20413 55615 173     
Trade Debtors Trade Receivables      33 6813 992     
Work In Progress     13 3748 85021 281     
Amount Specific Advance Or Credit Directors      47 71272 753     
Amount Specific Advance Or Credit Made In Period Directors      20 09025 041     
Called Up Share Capital Not Paid Not Expressed As Current Asset       111111
Fixed Assets    4 9622 786 6 7626 7626 7627 1207 8508 736
Provisions For Liabilities Balance Sheet Subtotal       26 34426 34426 344   
Capital Employed20 265 15 13915 13916 799        
Creditors Due After One Year22 150 17 57017 57015 55046 259       
Creditors Due Within One Year21 468 41 51741 517129 42040 034       
Number Shares Allotted   111       
Share Capital Allotted Called Up Paid1 1111       
Tangible Fixed Assets Additions   6 051 255       
Tangible Fixed Assets Cost Or Valuation 5 847 11 89811 89812 153       
Tangible Fixed Assets Depreciation 2 177 4 5566 9369 367       
Tangible Fixed Assets Depreciation Charged In Period   2 3792 3802 431       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024/01/02
filed on: 14th, January 2024 		Free Download (3 pages)

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