Carpe Omnia Ltd in Larne, BT40 1QN

Websites

Zoom

www.carpe-omnia.co.uk

Zoom

www.carpeomnia.co.uk

Description

Data updated on: 01-11-2023

Carpe Omnia Ltd is officially located at Larne at 29 Parkmount Gardens. You can search for the company by its area code - BT40 1QN. Carpe Omnia's incorporation dates back to year 2012. The company is registered under the number NI611535 and its current status is active. The company's SIC and NACE codes are 62020, that means Information technology consultancy activities. The business most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sun, 5th Mar 2023.

At the moment, the following business is supervised by a solitary director: Gerald S., who was arranged to perform management duties twelve years ago.

Gerald S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 452	15 501	17 694	13 550

Balance Sheet
Cash Bank On Hand				35 471	40 550	42 979	41 596	15 753	7 414	6 219	3 999
Current Assets		37 924	48 391	42 781	53 089	48 850	49 196	15 753	7 414
Debtors			9 690	7 310	12 539	5 871	7 600
Net Assets Liabilities								12 814	-674	-1 772	-4 386
Property Plant Equipment						509	341	228	1 371	919	616
Cash Bank In Hand	45 704	37 924	38 701	35 471
Net Assets Liabilities Including Pension Asset Liability		15 501	17 694

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 451	15 500	17 693	13 549
Shareholder Funds	22 452	15 501	17 694	13 550

Other Financial Data
Accrued Liabilities Deferred Income				1 484	13
Accumulated Depreciation Impairment Property Plant Equipment						251	419	531	1 207	1 659	1 962
Additions Other Than Through Business Combinations Property Plant Equipment						760			1 818
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				18 714	17 103
Creditors				29 231	23 922	17 930	27 474	3 167	9 459	8 910	9 001
Fixed Assets								228	1 371
Increase From Depreciation Charge For Year Property Plant Equipment						251	168	113	676	452	303
Net Current Assets Liabilities		15 501	17 694	13 550	29 167	30 920	21 722	12 586	-2 045	-2 691	-5 002
Number Shares Issued Fully Paid					100	100
Other Creditors				5 066	357
Other Taxation Social Security Payable				3 967	6 449
Par Value Share	1	1		1	1	1
Property Plant Equipment Gross Cost						760	760	760	2 578	2 578	2 578
Total Assets Less Current Liabilities	22 452	15 501	17 694	13 550	29 167	31 429	22 063	12 814	-674
Trade Debtors Trade Receivables				7 310	12 539
Creditors Due Within One Year	23 252	22 423	30 697	29 231
Number Shares Allotted	1	100	1	100
Number Shares Authorised	1 000	100
Share Capital Allotted Called Up Paid	1	1	1	1
Share Capital Authorised	1 000	1
Value Shares Allotted			1

Company staff

Gerald S.

Role: Director

Appointed: 05 March 2012

Latest update: 2 April 2024

People with significant control

Gerald S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-03-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 12/02/2016
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12/02/2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Carpe Omnia Ltd

General information

Name:

Office Address:

Contact information

Websites

www.carpe-omnia.co.uk

www.carpeomnia.co.uk

Description

Financial data based on annual reports

Company staff

Gerald S.

People with significant control

Gerald S.

Accounts Documents

Company filings

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