Omega Site Engineering Limited
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 05181739
Incorporation date: 2004-07-16
Dissolution date: 2020-02-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at Trinity House, Birmingham B1 1QH Omega Site Engineering Ltd was categorised as a Private Limited Company registered under the 05181739 registration number. The company was established on 2004-07-16. Omega Site Engineering Ltd had been prospering in this business for 16 years.
Mark G. was the following enterprise's director, appointed 13 years ago.
Mark G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | ||||||
| Net Worth | -5 952 | -34 981 | -38 848 | -41 594 | -48 792 | -61 015 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 75 | 1 | 1 | 2 432 | 3 257 | |
| Current Assets | 66 011 | 39 154 | 38 264 | 38 756 | 33 775 | 45 486 |
| Debtors | 65 936 | 39 153 | 38 263 | 36 324 | 30 518 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 952 | -34 981 | -38 848 | -41 594 | -48 792 | -61 015 |
| Tangible Fixed Assets | 8 208 | 2 118 | 1 738 | 1 584 | 6 421 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 140 | 140 | 140 | 140 | 140 | |
| Profit Loss Account Reserve | -6 092 | -35 121 | -38 988 | -51 734 | -48 932 | |
| Shareholder Funds | -5 952 | -34 981 | -38 848 | -41 594 | -48 792 | -61 015 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 2 326 | |||||
| Creditors Due Within One Year | 79 334 | 75 416 | 75 687 | 81 097 | 88 988 | 109 393 |
| Fixed Assets | 8 208 | 2 118 | 1 738 | 1 584 | 6 421 | 2 892 |
| Net Current Assets Liabilities | -13 323 | -36 262 | -37 423 | -42 341 | -55 213 | -63 907 |
| Provisions For Liabilities Charges | 837 | 837 | 837 | 837 | ||
| Secured Debts | 15 571 | 6 963 | ||||
| Tangible Fixed Assets Additions | 200 | 374 | 6 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 44 921 | 37 426 | 37 626 | 38 000 | 44 000 | |
| Tangible Fixed Assets Depreciation | 36 713 | 35 308 | 35 888 | 36 416 | 37 579 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 090 | 580 | 528 | 1 163 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 495 | |||||
| Tangible Fixed Assets Disposals | 7 495 | |||||
| Total Assets Less Current Liabilities | -5 115 | -34 144 | -35 685 | -40 757 | -48 792 | -61 015 |
Role: Director
Appointed: 20 June 2011
Latest update: 12 June 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 30 July 2018 |
| Confirmation statement last made up date | 16 July 2017 |
| Annual Accounts 20 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 20 April 2013 |
| Annual Accounts 24 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 24 April 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 30 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 30 April 2016 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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