Ohm Recruitment Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

The company is situated in Nottingham under the following Company Registration No.: 09165073. The firm was set up in the year 2014. The main office of this company is situated at 12 Bridgford Road West Bridgford. The postal code is NG2 6AB. The enterprise's declared SIC number is 78109 meaning Other activities of employment placement agencies. 2022/09/29 is the last time when company accounts were filed.

At present, we can name only a single managing director in the company: Ash N. (since 11th December 2015). That firm had been led by Bhumika L. until December 2015.

Ashish N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-09-30	2019-09-30	2020-09-29	2020-09-30	2021-09-29	2022-09-29
Currency
Net Worth	21 604	21 258	26 750

Balance Sheet
Cash Bank On Hand							310 733	151 685	155 327
Current Assets	74 748	40 351	62 850	63 176	80 424	314 737	314 737	151 792	167 726
Debtors	10 911	15 530					4 004	107	12 399
Net Assets Liabilities			26 750	38 888	54 192	182 763	182 763	17 127	12 544
Other Debtors							100	7
Property Plant Equipment							9 000	6 750	5 062
Cash Bank In Hand	63 837	24 821
Net Assets Liabilities Including Pension Asset Liability	21 604	21 258	26 750
Tangible Fixed Assets	416	1 659

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 504	21 158
Shareholder Funds	21 604	21 258	26 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 425	7 675	9 363
Average Number Employees During Period				2	2	1	1	1	1
Bank Borrowings Overdrafts							50 000	36 756	26 374
Creditors			36 992	24 422	26 232	89 264	50 000	36 756	26 374
Increase From Depreciation Charge For Year Property Plant Equipment								2 250	1 688
Net Current Assets Liabilities	21 188	19 599	25 858	38 754	54 192	225 473	225 473	48 416	34 818
Number Shares Issued Fully Paid								100	100
Other Creditors							10 428	2 209	2 162
Other Taxation Social Security Payable							78 107	90 373	118 903
Par Value Share								1	1
Property Plant Equipment Gross Cost							14 425	14 425
Provisions For Liabilities Balance Sheet Subtotal			209	8		1 710	1 710	1 283	962
Total Assets Less Current Liabilities	21 604	21 258	26 959	38 896	54 192	234 473	234 473	55 166	39 880
Trade Creditors Trade Payables							729	146	1 195
Trade Debtors Trade Receivables							3 904	100	12 399
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Fixed Assets	416	1 659	1 101	42		9 000
Creditors Due Within One Year	53 560	20 752	36 992
Provisions For Liabilities Charges			209
Tangible Fixed Assets Additions		1 801
Tangible Fixed Assets Cost Or Valuation	624	2 425
Tangible Fixed Assets Depreciation	208	766
Tangible Fixed Assets Depreciation Charged In Period		558

Company staff

Ash N.

Role: Director

Appointed: 11 December 2015

Latest update: 17 December 2023

People with significant control

Ashish N.

Notified on 6 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bhumika L.

Notified on 5 August 2023

Ceased on 15 February 2024

Nature of control:

over 3/4 of shares

Bhumika L.

Notified on 6 August 2016

Ceased on 5 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

Ohm Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ash N.

Bhumika L.

People with significant control

Ashish N.

Bhumika L.

Bhumika L.

Accounts Documents

Company filings

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