Omteksoft Limited was dissolved on 2021-12-07.
Omteksoft was a private limited company that was situated at 25 Priory Road, Cheam, Sutton, SM3 8LP, ENGLAND. Its total net worth was valued to be roughly 20286 pounds, while the fixed assets belonging to the company amounted to 1160 pounds. The company (formed on 2015-04-18) was run by 1 director.
Director Arti S. who was appointed on 22 April 2015.
The company was categorised as "information technology consultancy activities" (62020).
As stated in the official data, there was a name change on 2015-04-20, their previous name was Omtexsoft.
The last confirmation statement was sent on 2020-12-10 and last time the statutory accounts were sent was on 31 May 2021.
2016-04-15 was the date of the most recent annual return.
| Office Address | 25 Priory Road |
| Office Address2 | Cheam |
| Town | Sutton |
| Post code | SM3 8LP |
| Country of origin | United Kingdom |
| Registration Number | 09549067 |
| Date of Incorporation | Sat, 18th Apr 2015 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Fri, 24th Dec 2021 |
| Last confirmation statement dated | Thu, 10th Dec 2020 |
Position: Director
Appointed: 22 April 2015
Arti S.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares |
Yogesh K.
| Notified on | 1 May 2016 |
| Ceased on | 8 December 2019 |
| Nature of control: |
50,01-75% shares |
| Omtexsoft | April 20, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 20 286 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 44 751 | 56 473 | 66 851 | 81 229 | 75 701 |
| Debtors | -1 | ||||
| Property Plant Equipment | 1 160 | 928 | 742 | 594 | 622 |
| Cash Bank In Hand | 44 751 | ||||
| Tangible Fixed Assets | 1 160 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 20 186 | ||||
| Shareholder Funds | 20 286 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 522 | 708 | 856 | 1 012 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 183 | ||||
| Average Number Employees During Period | |||||
| Comprehensive Income Expense | 70 895 | 49 844 | |||
| Corporation Tax Payable | 16 731 | 18 220 | 17 393 | 16 699 | 11 596 |
| Creditors | 25 625 | 27 090 | 25 469 | 25 804 | 12 960 |
| Dividends Paid | 62 000 | 57 000 | 42 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 186 | 148 | 155 | |
| Net Current Assets Liabilities | 19 126 | 29 383 | 41 382 | 55 425 | 62 741 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 2 069 | 1 537 | 1 537 | 1 704 | 1 364 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
| Other Disposals Property Plant Equipment | |||||
| Other Taxation Social Security Payable | 6 825 | 7 333 | 6 539 | 7 401 | |
| Par Value Share | 1 | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 20 | ||||
| Profit Loss | 73 813 | 70 895 | 49 844 | ||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 1 450 | 1 633 |
| Staff Costs Employee Benefits Expense | 21 800 | 24 030 | 24 000 | ||
| Total Assets Less Current Liabilities | 20 286 | 30 311 | 42 124 | 56 019 | 63 363 |
| Trade Debtors Trade Receivables | -1 | ||||
| Wages Salaries | 16 900 | 21 800 | 24 010 | 24 000 | 19 000 |
| Company Contributions To Defined Benefit Plans Directors | 20 | ||||
| Creditors Due Within One Year | 25 625 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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