Founded in 2014, Omt Consulting, classified under reg no. 09242978 is an active company. Currently registered at 8a Escrick Business Park YO19 6FD, York the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Peter R., appointed on 1 October 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a Escrick Business Park |
Office Address2 | Escrick |
Town | York |
Post code | YO19 6FD |
Country of origin | United Kingdom |
Registration Number | 09242978 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Peter R. The abovementioned PSC and has 75,01-100% shares.
Peter R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 311 | 8 483 | 2 030 | 8 240 | 1 149 | 7 587 | 15 823 | 1 984 |
Current Assets | 17 475 | 23 744 | 26 660 | 26 772 | 24 372 | 33 336 | 26 673 | 21 797 |
Debtors | 12 164 | 15 261 | 24 630 | 18 532 | 23 223 | 25 749 | 11 848 | 19 813 |
Net Assets Liabilities | 669 | 547 | 1 101 | 666 | 991 | 580 | 1 908 | 1 078 |
Other Debtors | 5 153 | 6 100 | 10 000 | 5 349 | 11 349 | 14 349 | 998 | 6 400 |
Property Plant Equipment | 531 | |||||||
Cash Bank In Hand | 5 311 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 669 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 667 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 708 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | -174 | |||||||
Corporation Tax Payable | 15 417 | 17 754 | ||||||
Creditors | 21 959 | 23 197 | 25 059 | 26 106 | 21 494 | 32 756 | 25 763 | 21 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | |||||||
Net Current Assets Liabilities | -4 484 | 547 | 1 601 | 666 | 2 878 | 580 | 1 908 | 547 |
Other Creditors | 165 | 165 | 165 | 198 | 225 | 225 | 225 | 294 |
Other Taxation Social Security Payable | 6 377 | 5 278 | ||||||
Property Plant Equipment Gross Cost | 708 | |||||||
Taxation Social Security Payable | 23 032 | 24 299 | 25 716 | 21 269 | 32 531 | 24 898 | 20 956 | |
Total Assets Less Current Liabilities | -4 484 | 547 | 1 601 | 666 | 2 878 | 580 | ||
Trade Creditors Trade Payables | 769 | 192 | ||||||
Trade Debtors Trade Receivables | 12 164 | 9 161 | 14 630 | 13 183 | 11 874 | 11 400 | 10 850 | 13 413 |
Capital Employed | 669 | |||||||
Creditors Due After One Year | -5 153 | |||||||
Creditors Due Within One Year | 21 959 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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