Omnisector started in year 2011 as Private Limited Company with registration number 07854916. The Omnisector company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ferndown at The Old Exchange. Postal code: BH22 9NH.
The company has 2 directors, namely Julie S., Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 21 November 2011 and Julie S. has been with the company for the least time - from 2 August 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Exchange |
| Office Address2 | 521 Wimborne Road East |
| Town | Ferndown |
| Post code | BH22 9NH |
| Country of origin | United Kingdom |
| Registration Number | 07854916 |
| Date of Incorporation | Mon, 21st Nov 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 21 November 2011
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Andrew S. The abovementioned PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 963 | 4 676 | 3 249 | 3 889 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 127 | 1 052 | ||||||||
| Current Assets | 5 996 | 3 927 | 2 705 | 3 773 | 1 052 | 374 | 2 845 | 1 102 | 1 678 | 2 579 |
| Debtors | 2 256 | 463 | 41 | 1 646 | 312 | |||||
| Net Assets Liabilities | 3 889 | 1 401 | 123 | 4 617 | 2 226 | 3 798 | 3 305 | |||
| Other Debtors | 206 | 312 | ||||||||
| Property Plant Equipment | 1 484 | 1 114 | ||||||||
| Cash Bank In Hand | 3 740 | 3 464 | 2 664 | 2 127 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 963 | 4 676 | 3 249 | 3 889 | ||||||
| Tangible Fixed Assets | 2 471 | 2 254 | 1 691 | 1 484 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 863 | 4 576 | 3 149 | 3 789 | ||||||
| Shareholder Funds | 5 963 | 4 676 | 3 249 | 3 889 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -599 | -625 | -765 | -1 250 | -648 | -696 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 326 | 3 696 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 087 | 1 077 | 565 | 893 | 641 | 1 796 | 3 474 | |||
| Fixed Assets | 2 471 | 2 254 | 1 691 | 1 484 | 1 114 | 835 | 2 364 | 2 124 | 3 947 | 3 792 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | |||||||||
| Net Current Assets Liabilities | 3 991 | 2 873 | 1 652 | 2 686 | 886 | -87 | 3 018 | 1 352 | 499 | 209 |
| Other Creditors | 1 079 | 1 077 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 312 | 104 | 1 066 | 891 | 617 | 1 104 | ||||
| Property Plant Equipment Gross Cost | 4 810 | 4 810 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 281 | |||||||||
| Total Assets Less Current Liabilities | 6 462 | 5 127 | 3 343 | 4 170 | 1 401 | 748 | 5 382 | 3 476 | 4 446 | 4 001 |
| Trade Creditors Trade Payables | 8 | |||||||||
| Trade Debtors Trade Receivables | 1 440 | |||||||||
| Creditors Due Within One Year | 2 005 | 1 054 | 1 053 | 1 087 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 499 | 451 | 94 | 281 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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