Prime Omega Limited is a private limited company located at 163 St. Peters Rise, Bristol BS13 7QR. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 2 directors.
Director Soheila H., appointed on 06 April 2019. Director Ali T., appointed on 30 August 2017.
The company is classified as "dispensing chemist in specialised stores" (SIC: 47730).
The latest confirmation statement was filed on 2023-08-29 and the due date for the subsequent filing is 2024-09-12. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 163 St. Peters Rise |
Town | Bristol |
Post code | BS13 7QR |
Country of origin | United Kingdom |
Registration Number | 10937977 |
Date of Incorporation | Wed, 30th Aug 2017 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Ali T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Soheila H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ali T.
Notified on | 30 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Soheila H.
Notified on | 6 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 614 | 8 473 | 6 289 | 10 046 | 1 923 |
Current Assets | 11 665 | 8 473 | 6 289 | 10 677 | 1 923 |
Debtors | 5 051 | 631 | |||
Net Assets Liabilities | 1 718 | 3 461 | 556 | 1 079 | |
Property Plant Equipment | 1 049 | 787 | 787 | ||
Other Debtors | 483 | ||||
Other | |||||
Creditors | 7 792 | 6 755 | 3 678 | 10 758 | 1 631 |
Net Current Assets Liabilities | 3 873 | 1 718 | 2 611 | -81 | 292 |
Property Plant Equipment Gross Cost | 1 398 | 787 | 787 | ||
Total Assets Less Current Liabilities | 3 873 | 1 718 | 3 660 | 706 | 1 079 |
Accrued Liabilities Deferred Income | 780 | 1 009 | 1 008 | 5 776 | |
Average Number Employees During Period | 1 | 2 | 1 | 1 | |
Corporation Tax Payable | 6 655 | 4 010 | 2 670 | ||
Loans From Directors | 1 736 | 1 736 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Trade Debtors Trade Receivables | 4 568 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 349 | 611 | |||
Amounts Owed To Directors | 4 914 | ||||
Corporation Tax Recoverable | 631 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 262 | |||
Other Taxation Social Security Payable | 68 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 199 | 150 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 398 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-29 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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