Omni Logic (UK) Limited in Northwich, CW8 4DY

Description

Data updated on: 01-11-2023

Omni Logic (UK) Limited can be contacted at Northwich at East 12B Winnington Hall Winnington Lane. You can search for this business using the postal code - CW8 4DY. The company has been operating on the UK market for ten years. This firm is registered under the number 09036848 and company's current status is active. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Omni Logic (UK) Ltd filed its latest accounts for the financial period up to 2022/05/31. The latest annual confirmation statement was released on 2023/05/13.

Gillian H. is this specific firm's single managing director, that was appointed in 2014.

Gillian H. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	12 566	69 779

Balance Sheet
Cash Bank On Hand		112 189	128 949	58 894	77 551	49 118	41 860	31 997
Current Assets		112 189	133 006	59 175	80 669	52 416	44 695	34 397
Debtors			4 057	281	3 118	3 298	2 835	2 400
Net Assets Liabilities		69 779	106 951	59 588	68 277	47 451	37 490	29 629
Property Plant Equipment		1 153	1 463	847	314	807	476	247
Cash Bank In Hand	75 947	112 189
Net Assets Liabilities Including Pension Asset Liability	12 566	69 779
Tangible Fixed Assets	1 237	1 153

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 466	69 679
Shareholder Funds	12 566	69 779

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment		485	998	1 614	2 147	2 569	2 900	3 129
Average Number Employees During Period			2	2	2	2	2	2
Creditors		43 332	27 225	273	12 605	5 619	7 591	5 015
Increase From Depreciation Charge For Year Property Plant Equipment			513	616	533	422	331	229
Loans From Directors							59	1 197
Net Current Assets Liabilities	13 491	68 857	105 781	58 902	68 064	46 797	37 104	29 382
Prepayments Accrued Income							286	-286
Property Plant Equipment Gross Cost		1 638	2 461	2 461	2 461	3 376	3 376	3 376
Taxation Including Deferred Taxation Balance Sheet Subtotal							90
Taxation Social Security Payable							7 533	3 818
Total Assets Less Current Liabilities	12 813	70 010	107 244	59 749	68 378	47 604	37 580	29 629
Trade Debtors Trade Receivables							2 550	2 686
Creditors Due Within One Year	64 371	43 332
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal		231	293	161	101	153	90
Provisions For Liabilities Charges	247	231
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 319	1 638
Tangible Fixed Assets Depreciation	82	485
Total Additions Including From Business Combinations Property Plant Equipment			823			915

Company staff

Gillian H.

Role: Director

Appointed: 13 May 2014

Latest update: 19 December 2023

People with significant control

Gillian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Omni Logic (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

People with significant control

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Omni Logic (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

People with significant control

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016