Ohmonka Limited in Holywood, BT18 0QH

Description

Data updated on: 01-11-2023

Ohmonka started conducting its business in the year 2014 as a Private Limited Company with reg. no. NI625185. This firm has been functioning for 10 years and the present status is active. The firm's headquarters is situated in Holywood at 12 Woodcroft Lane. You could also find the firm using its post code : BT18 0QH. This business's SIC and NACE codes are 86900: Other human health activities. 2022-06-30 is the last time the accounts were reported.

There's one director this particular moment controlling the following firm, specifically Karia O. who has been executing the director's assignments for 10 years.

Karia O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 308	8 814	5 998

Balance Sheet
Current Assets	21 500	18 685	17 433	18 869	13 116	16 666	25 887	29 155	24 448
Net Assets Liabilities			5 998	11 210	8 806	4 093	937	2 309	666
Cash Bank In Hand	20 289	5 693
Debtors	1 211	12 992
Net Assets Liabilities Including Pension Asset Liability	6 308	8 814	5 998
Tangible Fixed Assets		3 101

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 307	8 813
Shareholder Funds	6 308	8 814	5 998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 613
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2 636	2 240
Creditors			6 560	6 001	2 316	10 250	22 626	23 931	20 867
Fixed Assets		3 101	2 636	2 240	1 904	23 957
Net Current Assets Liabilities	10 558	12 793	10 873	12 868	10 800	6 416	3 261	5 224	3 581
Total Assets Less Current Liabilities	10 558	15 894	13 509	15 108	12 704	30 373	3 261	5 224	3 581
Accruals Deferred Income		3 182	3 613
Creditors Due After One Year	4 250	3 898	3 898
Creditors Due Within One Year	10 942	9 074	6 560
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		3 648
Tangible Fixed Assets Cost Or Valuation		3 648
Tangible Fixed Assets Depreciation		547
Tangible Fixed Assets Depreciation Charged In Period		547

Company staff

Karia O.

Role: Director

Appointed: 16 June 2014

Latest update: 23 February 2024

People with significant control

Karia O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 July 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ohmonka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karia O.

People with significant control

Karia O.

Accounts Documents

Company filings

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