Om Services Pvt Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Om Services Pvt Limited, the company which is located at Jsa Services 4th Floor Radius House, 51 Clarendon Road in Watford. That would make seventeen years Om Services Pvt has existed in the UK, as the company was started on 2007-11-21. The firm Companies House Registration Number is 06433530 and its post code is WD17 1HP. The firm's SIC and NACE codes are 86101 and their NACE code stands for Hospital activities. 2022-11-29 is the last time when the accounts were filed.

Since 2007-11-21, this particular company has only been overseen by an individual director: Sitikant M. who has been guiding it for seventeen years. In order to provide support to the directors, the company has been utilizing the expertise of Kanchan S. as a secretary since 2007.

Executives who have control over the firm are as follows: Kanchan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sitikant M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-29	2022-11-29
Currency
Net Worth	141 284	146 408	160 710	229 124	323 428	411 471

Balance Sheet
Cash Bank In Hand	237 860	54 274	122 326	115 493	207 078	203 473
Current Assets	237 860	194 484	213 793	307 358	368 643	454 798	357 275	223 429	131 887	82 630	74 757	40 147
Debtors		140 210	91 467	191 865	161 565	251 325
Tangible Fixed Assets	569	739	554	416	312	1 332
Net Assets Liabilities Including Pension Asset Liability	141 284	146 408

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	141 276	146 400	160 702	229 116	323 420	411 463
Shareholder Funds	141 284	146 408	160 710	229 124	323 428	411 471

Other Financial Data
Amount Specific Advance Or Credit Directors					180 711	180 711	101 576	84 250	42 443		6 000	1 673
Amount Specific Advance Or Credit Made In Period Directors											6 000	2 106
Amount Specific Advance Or Credit Repaid In Period Directors							79 135	17 326		42 443		433
Average Number Employees During Period											1	1
Creditors						48 592	41 966	-219	-218	-218	247
Creditors Due Within One Year	97 145	48 815	53 637	78 650	45 527	44 659
Fixed Assets	569	739				1 332	999	749	562	375	281
Net Current Assets Liabilities	140 715	145 669	160 156	228 708	323 116	410 139	315 309	223 648	132 105	82 848	74 510	40 147
Number Shares Allotted			8	8	8	8
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		8	8	8	8	8
Tangible Fixed Assets Additions		416				1 464
Tangible Fixed Assets Cost Or Valuation	1 072	1 488	1 488	1 488	1 488	2 952
Tangible Fixed Assets Depreciation	503	749	934	1 072	1 176	1 620
Tangible Fixed Assets Depreciation Charged In Period		246	185	138	104	444
Total Assets Less Current Liabilities	141 284	146 408	160 710	229 124	323 428	411 471	316 308	224 397	132 667	83 223	74 791	40 147

Company staff

Kanchan S.

Role: Secretary

Appointed: 21 November 2007

Latest update: 8 December 2023

Sitikant M.

Role: Director

Appointed: 21 November 2007

Latest update: 8 December 2023

People with significant control

Kanchan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sitikant M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 May 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022

Om Services Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanchan S.

Sitikant M.

People with significant control

Kanchan S.

Sitikant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Om Services Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanchan S.

Sitikant M.

People with significant control

Kanchan S.

Sitikant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016