Cima Omega Limited
Forsyth House Cromac Square BT2 8LA Belfast
Number: NI064014
Incorporation date: 2007-04-04
Dissolution date: 2015-11-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at Forsyth House, Belfast BT2 8LA Cima Omega Ltd was classified as a Private Limited Company registered under the NI064014 Companies House Reg No. It'd been set up 17 years ago before was dissolved on Tue, 17th Nov 2015.
Gillian E. was this firm's managing director, formally appointed on Wed, 4th Apr 2007.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 6 537 | 20 803 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 283 | 33 767 | 15 665 | 1 273 |
| Current Assets | 9 716 | 44 360 | 45 773 | 29 751 |
| Debtors | 8 433 | 10 593 | 30 108 | 28 478 |
| Net Assets Liabilities Including Pension Asset Liability | 6 537 | 20 803 | 27 992 | 18 146 |
| Tangible Fixed Assets | 11 002 | 14 468 | 16 274 | 16 289 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 6 437 | 20 703 | 27 892 | 18 046 |
| Shareholder Funds | 6 537 | 20 803 | ||
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 14 181 | 37 212 | ||
| Fixed Assets | 11 002 | 14 468 | ||
| Net Current Assets Liabilities | -4 465 | 7 148 | 13 156 | 3 295 |
| Provisions For Liabilities Charges | 813 | 1 438 | 1 438 | |
| Tangible Fixed Assets Additions | 4 665 | 3 373 | 3 613 | |
| Tangible Fixed Assets Cost Or Valuation | 11 899 | 16 564 | 19 937 | 23 550 |
| Tangible Fixed Assets Depreciation | 897 | 2 096 | 3 663 | 7 261 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 199 | |||
| Total Assets Less Current Liabilities | 6 537 | 21 616 | 29 430 | 19 584 |
| Capital Employed | 20 803 | 27 992 | 18 146 | |
| Creditors Due Within One Year | 37 212 | 32 617 | 26 456 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 909 | 909 | 909 | |
| Intangible Fixed Assets Cost Or Valuation | 909 | 909 | 909 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 567 | 3 598 | ||
Role: Secretary
Appointed: 04 April 2007
Latest update: 25 June 2023
Role: Director
Appointed: 04 April 2007
Latest update: 25 June 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 02 May 2015 |
| Return last made up date | 04 April 2014 |
| Annual Accounts 10 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 10 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 17 October 2014 | |
| Date Approval Accounts | 17 October 2014 |
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