Founded in 2016, Omsyms, classified under reg no. 10195806 is an active company. Currently registered at Murray Harcourt Partners Llp LS1 2TW, Leeds the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 2 directors, namely Oxana K., Matthew S.. Of them, Matthew S. has been with the company the longest, being appointed on 24 May 2016 and Oxana K. has been with the company for the least time - from 8 July 2019. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Murray Harcourt Partners Llp |
| Office Address2 | 6 Queen Street |
| Town | Leeds |
| Post code | LS1 2TW |
| Country of origin | United Kingdom |
| Registration Number | 10195806 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (314 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 08 July 2019
Position: Director
Appointed: 24 May 2016
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Matthew S. The abovementioned PSC and has 75,01-100% shares.
Matthew S.
| Notified on | 24 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 220 | 578 | 65 663 | 90 109 | 109 495 | 160 501 | 67 381 |
| Current Assets | 5 220 | 15 674 | 73 163 | 115 609 | 121 162 | 180 567 | 134 429 |
| Debtors | 15 096 | 7 500 | 25 500 | 11 667 | 20 066 | 67 048 | |
| Net Assets Liabilities | -8 740 | -581 | 47 005 | 91 604 | 155 629 | 245 810 | 214 443 |
| Other Debtors | 1 040 | 7 500 | 11 667 | 66 | 55 249 | ||
| Property Plant Equipment | 70 271 | 120 189 | 97 677 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 7 400 | 8 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 892 | 39 639 | 62 151 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 13 351 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 77 665 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 9 395 | 10 169 | |||||
| Cash On Hand | 90 109 | 109 495 | |||||
| Comprehensive Income Expense | -8 840 | ||||||
| Corporation Tax Payable | 10 461 | 1 666 | 23 393 | ||||
| Corporation Tax Recoverable | 4 577 | ||||||
| Creditors | 13 960 | 16 255 | 26 158 | 24 005 | 22 453 | 43 951 | 8 814 |
| Current Tax For Period | 10 461 | 1 666 | |||||
| Deferred Income | 1 667 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 13 351 | ||||||
| Deferred Tax Liabilities | 13 351 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -13 351 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 892 | 27 747 | 22 512 | ||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 98 709 | 136 616 | 125 615 | ||||
| Net Deferred Tax Liability Asset | 13 351 | ||||||
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 7 960 | 9 580 | 9 395 | 9 395 | 10 169 | 10 634 | 134 |
| Other Provisions Balance Sheet Subtotal | 13 351 | ||||||
| Other Taxation Payable | 1 951 | 8 699 | |||||
| Other Taxation Social Security Payable | 8 699 | 469 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 11 667 | 20 000 | 7 222 | ||||
| Property Plant Equipment Gross Cost | 82 163 | 159 828 | |||||
| Provisions | 13 351 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 351 | 10 995 | 8 849 | ||||
| Taxation Social Security Payable | 14 702 | 12 412 | |||||
| Tax Expense Credit Applicable Tax Rate | 10 461 | 15 018 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 259 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 461 | 15 017 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 82 163 | ||||||
| Total Assets Less Current Liabilities | 168 980 | 256 805 | 223 292 | ||||
| Total Current Tax Expense Credit | 10 461 | 1 666 | |||||
| Total Deferred Tax Expense Credit | 13 351 | ||||||
| Trade Creditors Trade Payables | 1 011 | 1 098 | 719 | 857 | 111 | ||
| Trade Debtors Trade Receivables | 14 056 | 18 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 21st, August 2023 |
accounts | Free Download (10 pages) |
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