Founded in 2015, Omor Enterprise, classified under reg no. 09819445 is an active company. Currently registered at 8 Clifton Parade TW13 7DD, Feltham the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Anisa M., appointed on 1 November 2021. In addition, a secretary was appointed - Abdul M., appointed on 12 October 2015. As of 25 April 2024, there was 1 ex director - Abdul M.. There were no ex secretaries.
| Office Address | 8 Clifton Parade |
| Office Address2 | Fernside Avenue |
| Town | Feltham |
| Post code | TW13 7DD |
| Country of origin | United Kingdom |
| Registration Number | 09819445 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 November 2021
Position: Secretary
Appointed: 12 October 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Anisha M. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Abdul M. This PSC owns 75,01-100% shares.
Anisha M.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
Abdul M.
| Notified on | 1 May 2016 |
| Ceased on | 31 October 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2017-10-30 | 2018-10-30 | 2019-10-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -707 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 868 | 4 458 | 82 621 | 65 495 | ||||
| Current Assets | 28 518 | 33 303 | 3 912 | 3 880 | 3 880 | 119 769 | 108 889 | 117 852 |
| Debtors | 4 650 | 28 845 | 4 650 | 5 394 | ||||
| Net Assets Liabilities | -707 | 8 837 | 9 482 | 36 552 | 36 552 | 42 420 | 51 710 | 36 684 |
| Other Debtors | 100 | 100 | ||||||
| Property Plant Equipment | 9 752 | 8 211 | 15 519 | 15 900 | ||||
| Total Inventories | 32 389 | 38 000 | ||||||
| Cash Bank In Hand | 23 868 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -707 | |||||||
| Tangible Fixed Assets | 9 752 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -807 | |||||||
| Shareholder Funds | -707 | |||||||
| Other | ||||||||
| Description Principal Activities | 46 380 | 46 380 | 46 380 | |||||
| Accrued Liabilities Deferred Income | 2 995 | 2 996 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 995 | 2 995 | 2 995 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 3 134 | 13 094 | 17 172 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 1 | 4 | ||
| Creditors | 22 406 | 1 776 | 7 481 | 40 074 | 40 074 | 92 759 | 73 079 | 90 606 |
| Finance Lease Liabilities Present Value Total | 5 652 | 2 288 | ||||||
| Finished Goods Goods For Resale | 32 389 | 38 000 | ||||||
| Fixed Assets | 9 752 | 8 211 | 21 467 | 75 642 | 15 519 | 15 900 | 12 479 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 841 | 4 078 | ||||||
| Net Current Assets Liabilities | 6 112 | 31 527 | 3 912 | 3 880 | 3 880 | 35 548 | 43 106 | 27 246 |
| Other Creditors | 80 760 | 65 722 | ||||||
| Property Plant Equipment Gross Cost | 11 045 | 11 345 | 28 613 | 33 072 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 896 | 2 896 | 2 896 | 2 012 | ||||
| Taxation Social Security Payable | 3 352 | 2 073 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 4 459 | ||||||
| Total Assets Less Current Liabilities | 15 864 | 39 738 | 54 527 | 79 522 | 79 522 | 42 420 | 51 710 | 39 725 |
| Trade Debtors Trade Receivables | 4 550 | 5 294 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 75 642 | 75 642 | ||||||
| Creditors Due After One Year | 16 571 | |||||||
| Creditors Due Within One Year | 22 406 | |||||||
| Tangible Fixed Assets Additions | 11 045 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 045 | |||||||
| Tangible Fixed Assets Depreciation | 1 293 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 293 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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