Ohmic Consultants Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

Ohmic Consultants Limited 's been in this business for 9 years. Registered with number 09461033 in the year 2015, it is registered at 5 The Quadrant, Coventry CV1 2EL. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-07-31 is the last time account status updates were filed.

Up until now, this firm has only been supervised by 1 director: Pritpal C. who has been administering it for 9 years.

Pritpal C. is the individual who has 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	2016-02-28	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	42 358

Balance Sheet
Cash Bank On Hand	6 820	64 717	37 186	40 479	785 245	412 136	497 958	13 488
Current Assets	114 820	833 149	465 186	559 794	998 611	1 572 732	1 436 554	1 327 104
Debtors	108 000	768 432	428 000	519 315	213 366	1 160 521	938 521	1 313 541
Net Assets Liabilities	42 363	45 524	10 076	13 547	296 898	863 894	899 494
Other Debtors			50 000	187 798	43 366	38 596	38 596	338 596
Cash Bank In Hand	6 820
Net Assets Liabilities Including Pension Asset Liability	42 358

Capital & Reserves
Called Up Share Capital	9 999
Profit Loss Account Reserve	32 359
Shareholder Funds	42 358

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						599 925	599 925
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						50 000	43 333	33 503
Corporation Tax Payable			481	13 246	95 551	169 688	33 865
Creditors	72 462	787 625	455 110	546 247	701 713	658 838	537 060	278 013
Current Asset Investments						75	75	75
Net Current Assets Liabilities	42 358	45 524	10 076	13 547	296 898	913 894	899 494	1 049 091
Other Creditors			311 547	420 423	489 299	414 424	408 308	20 624
Other Taxation Social Security Payable			140 112	75 602	116 700	72 856	85 419	223 531
Total Assets Less Current Liabilities	42 358	45 524	10 076	13 547	296 898	913 894	899 494	1 049 091
Trade Creditors Trade Payables			2 970	36 976	163	1 870		355
Trade Debtors Trade Receivables			378 000	331 517	170 000	522 000	300 000	565 020
Advances Credits Directors		648 995	310 347	419 223	488 099	413 224	407 108
Advances Credits Made In Period Directors			376 148	152 615	63 808	241 388
Advances Credits Repaid In Period Directors			37 500	261 491	132 684	166 513
Amounts Owed By Group Undertakings							599 925	409 925
Creditors Due Within One Year	72 462
Number Shares Allotted	9 999
Par Value Share	1
Share Capital Allotted Called Up Paid	9 999

Company staff

Pritpal C.

Role: Director

Appointed: 26 February 2015

Latest update: 13 April 2024

People with significant control

Pritpal C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ohmic Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pritpal C.

People with significant control

Pritpal C.

Accounts Documents

Company filings

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