Founded in 2016, Omse, classified under reg no. 10147524 is an active company. Currently registered at 108 Leonard Street EC2A 4XS, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. James K., appointed on 26 April 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Briton S.. There were no ex secretaries.
Office Address | 108 Leonard Street |
Office Address2 | Second Floor |
Town | London |
Post code | EC2A 4XS |
Country of origin | United Kingdom |
Registration Number | 10147524 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is James K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Briton S. This PSC owns 25-50% shares.
James K.
Notified on | 27 April 2016 |
Nature of control: |
25-50% shares |
Briton S.
Notified on | 27 April 2016 |
Ceased on | 25 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 528 | 15 346 | 28 588 | 122 391 | 177 612 | 111 972 | 167 781 |
Current Assets | 22 404 | 32 882 | 81 738 | 148 009 | 186 752 | 459 957 | 203 765 |
Debtors | 19 876 | 17 536 | 53 150 | 25 618 | 9 140 | 347 985 | 35 984 |
Net Assets Liabilities | 146 | 1 775 | 47 540 | 118 318 | |||
Other Debtors | 700 | 4 162 | 2 640 | 4 256 | 2 640 | 10 665 | 15 512 |
Property Plant Equipment | 1 506 | 12 860 | 13 197 | 6 345 | 4 849 | 7 664 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 721 | 6 266 | 12 981 | 20 302 | 25 063 | 29 511 | 34 277 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 227 | 16 899 | 7 052 | 469 | |||
Corporation Tax Payable | 5 899 | 14 045 | 28 722 | 27 520 | |||
Creditors | 23 764 | 45 610 | 47 395 | 35 981 | 32 472 | 92 712 | 13 166 |
Increase From Depreciation Charge For Year Property Plant Equipment | 721 | 5 545 | 6 715 | 7 321 | 4 761 | 4 448 | 4 766 |
Net Current Assets Liabilities | -1 360 | -11 085 | 34 343 | 112 028 | 154 280 | 367 245 | 190 599 |
Other Creditors | 13 651 | 20 895 | 5 753 | 3 139 | 3 131 | 1 050 | 1 050 |
Other Taxation Social Security Payable | 4 214 | 10 670 | 12 920 | 32 842 | 28 021 | 71 448 | 6 263 |
Property Plant Equipment Gross Cost | 2 227 | 19 126 | 26 178 | 26 647 | 29 912 | 37 175 | 41 924 |
Trade Debtors Trade Receivables | 19 176 | 13 374 | 50 510 | 21 362 | 6 500 | 337 320 | 20 472 |
Average Number Employees During Period | 3 | 3 | 5 | 5 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 265 | 7 263 | 4 749 | ||||
Total Assets Less Current Liabilities | 118 373 | 159 129 | 374 909 | 198 246 | |||
Trade Creditors Trade Payables | 1 320 | 20 214 | 5 853 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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