M.a. Omar Limited in Leicestershire, LE3 5GF

Description

Data updated on: 01-11-2023

2005 is the year of the start of M.a. Omar Limited, a company which is located at 50 Woodgate, Leicester in Leicestershire. That would make nineteen years M.a. Omar has prospered in the UK, as it was started on Thursday 17th March 2005. The firm registration number is 05397001 and its zip code is LE3 5GF. The firm's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2022-04-30 is the last time when account status updates were reported.

There's 1 managing director currently overseeing the following firm, namely Mahammed O. who's been performing the director's duties for nineteen years.

Executives who have control over the firm are as follows: Mahammed O. has substantial control or influence over the company. Mahammed O. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	198	3 951	4 282	3 185	1 610

Balance Sheet
Cash Bank In Hand	7 156	18 208	3 719	3 764	7 933
Current Assets	13 103	25 395	18 707	17 471	36 052
Debtors	1 197	989	7 008	3 957	12 559
Intangible Fixed Assets	30 238	26 459	22 680	18 901	15 122
Net Assets Liabilities Including Pension Asset Liability	198	3 951	4 281	3 185	1 610
Stocks Inventory	4 750	6 198	7 980	9 750	15 560
Tangible Fixed Assets	11 548	10 393	16 146	14 531	13 078

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98	3 851	4 181	3 085	1 510
Shareholder Funds	198	3 951	4 282	3 185	1 610

Other Financial Data
Bank Borrowings			19 923	14 864	9 380
Bank Borrowings Overdrafts Secured		13 783	22 452
Capital Employed		3 951	4 281
Creditors Due After One Year	20 485	11 254	19 923	24 313	29 812
Creditors Due Within One Year	34 206	47 042	33 328	23 405	32 830
Fixed Assets	41 786	36 852	38 826
Intangible Fixed Assets Aggregate Amortisation Impairment	26 453	30 232	34 011
Intangible Fixed Assets Amortisation Charged In Period		3 779	3 779
Intangible Fixed Assets Cost Or Valuation	56 691	56 691	56 691
Net Current Assets Liabilities	-21 103	-21 647	-14 622	-5 934	3 222
Number Shares Allotted			100	100	100
Other Creditors After One Year				9 449	20 432
Par Value Share			1
Tangible Fixed Assets Cost Or Valuation	26 742	26 742	34 033	34 033	34 033
Tangible Fixed Assets Depreciation	15 194	16 349	17 887	19 502	20 955
Tangible Fixed Assets Depreciation Charged In Period		1 155	1 538	1 615
Total Assets Less Current Liabilities	20 683	15 205	24 205	27 498	31 422
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			7 291
Value Shares Allotted				1	1

Company staff

Mahammed O.

Role: Director

Appointed: 17 March 2005

Latest update: 27 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 2005

Resigned: 17 March 2005

Address: London, NW11 7TJ

Latest update: 27 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 March 2005

Resigned: 31 December 2007

Address: London, NW11 7TJ

Latest update: 27 March 2024

Fazana I.

Role: Secretary

Appointed: 17 March 2005

Resigned: 18 May 2020

Latest update: 27 March 2024

People with significant control

Mahammed O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mahammed O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 November 2013
Annual Accounts 18th January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th January 2016
Annual Accounts 26th August 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26th August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 21 January 2015
Date Approval Accounts	21 January 2015

M.a. Omar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahammed O.

Temple Secretaries Limited

Company Directors Limited

Fazana I.

People with significant control

Mahammed O.

Mahammed O.

Accounts Documents

Company filings

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