Omnis Electrical started in year 2015 as Private Limited Company with registration number 09397523. The Omnis Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mansfield at Synergy House 7 Acorn Business Park. Postal code: NG18 1EX.
The company has one director. Andrew W., appointed on 20 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Synergy House 7 Acorn Business Park |
Office Address2 | Commercial Gate |
Town | Mansfield |
Post code | NG18 1EX |
Country of origin | United Kingdom |
Registration Number | 09397523 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 9 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, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michelle W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michelle W.
Notified on | 21 September 2017 |
Ceased on | 2 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 1 926 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 818 | 27 085 | 21 918 | |||||
Current Assets | 33 595 | 63 706 | 56 619 | 91 256 | 87 133 | 79 929 | 208 887 | 244 497 |
Debtors | 12 127 | 28 071 | 34 226 | |||||
Net Assets Liabilities | 37 759 | 68 730 | 94 904 | 77 760 | 180 208 | 284 996 | 320 465 | |
Other Debtors | 8 827 | 7 570 | 16 775 | |||||
Property Plant Equipment | 4 703 | 6 724 | 33 010 | |||||
Total Inventories | 10 650 | 8 550 | 475 | |||||
Cash Bank In Hand | 10 818 | |||||||
Stocks Inventory | 10 650 | |||||||
Tangible Fixed Assets | 4 703 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 826 | |||||||
Shareholder Funds | 1 926 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 675 | 1 500 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 807 | 1 560 | 4 918 | 5 621 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 684 | 2 656 | 8 113 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | ||
Corporation Tax Payable | 7 245 | 9 817 | 11 107 | |||||
Creditors | 31 479 | 3 211 | 840 | 44 115 | 36 551 | 8 512 | 6 809 | |
Finance Lease Liabilities Present Value Total | 3 211 | |||||||
Fixed Assets | 33 010 | 42 821 | 35 369 | 141 334 | 140 020 | 107 376 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 972 | 5 843 | ||||||
Net Current Assets Liabilities | -2 040 | 32 227 | 38 931 | 54 730 | 43 951 | 43 792 | 153 488 | 219 898 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 7 701 | 2 337 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 386 | |||||||
Other Disposals Property Plant Equipment | 930 | |||||||
Other Taxation Social Security Payable | 3 919 | 7 323 | 583 | |||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 424 | 616 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 616 | 1 575 | 933 | 414 | 414 | 414 | ||
Property Plant Equipment Gross Cost | 5 387 | 9 380 | 41 123 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 192 | 5 827 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 993 | 32 672 | ||||||
Total Assets Less Current Liabilities | 2 663 | 38 951 | 73 441 | 97 551 | 79 320 | 185 126 | 293 508 | 327 274 |
Trade Creditors Trade Payables | 4 406 | 4 963 | ||||||
Trade Debtors Trade Receivables | 11 669 | 20 077 | 16 835 | |||||
Creditors Due Within One Year | 35 635 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 737 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, July 2023 |
accounts | Free Download (4 pages) |
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