Om Is Where The Heart Is Limited in Huddersfield, HD7 5AG

Description

Data updated on: 01-11-2023

Om Is Where The Heart Is Limited can be reached at Huddersfield at 23a Carr Lane. You can search for this business using the post code - HD7 5AG. Om Is Where The Heart Is's incorporation dates back to 2016. The enterprise is registered under the number 10449123 and their status at the time is active. This business's classified under the NACE and SIC code 56101, that means Licensed restaurants. The business latest filed accounts documents describe the period up to October 31, 2022 and the most current annual confirmation statement was submitted on October 26, 2022.

According to the data we have, the following company was created in October 2016 and has been supervised by two directors.

Executives with significant control over the firm are: Eleanor S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandru L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 815	8 489	9 170	30 659	37 372	8 159
Current Assets	7 482	24 886	29 209	48 679	56 701	29 165
Debtors	1 667	16 397	16 397	16 520	16 944	18 488
Net Assets Liabilities	-5 630	1 055	-58 002	-63 802	-60 417	-106 768
Property Plant Equipment	72 612	68 619	73 109	62 143	52 822	44 899
Total Inventories			3 642	1 500	2 385	2 518

Other Financial Data
Version Production Software			2 021
Accrued Liabilities			500	500	500	940
Accumulated Depreciation Impairment Property Plant Equipment	9 401	20 003	32 905	43 871	53 192	61 115
Additions Other Than Through Business Combinations Property Plant Equipment			17 392
Administrative Expenses	141 233
Amounts Owed To Group Undertakings Participating Interests			33 101	39 959	44 165	48 175
Bank Borrowings			11 362	34 028	27 198	21 500
Cost Sales	110 117
Creditors	85 724	15 246	115 857	100 637	98 577	111 157
Fixed Assets	72 612	68 619
Gross Profit Loss	135 602
Increase From Depreciation Charge For Year Property Plant Equipment		10 602	12 902	10 966	9 321	7 923
Loans From Directors		77 204	85 015	85 064	83 499	81 499
Net Current Assets Liabilities	1 758	-67 564	-86 648	-51 958	-41 876	-81 992
Operating Profit Loss	-5 631
Other Creditors	66 514	77 204	2 685		3 736	3 439
Prepayments Accrued Income	1 667	16 397	16 397	16 520	16 944	18 488
Profit Loss	-5 631
Profit Loss On Ordinary Activities Before Tax	-5 631
Property Plant Equipment Gross Cost	72 612	88 622	106 014	106 014	106 014	106 014
Raw Materials Consumables			3 642
Taxation Social Security Payable	10 391	12 889	22 041	13 215	10 787	20 289
Total Additions Including From Business Combinations Property Plant Equipment	72 612	6 609
Total Assets Less Current Liabilities	-5 630	78 259	-13 539	10 185	10 946	-37 093
Trade Creditors Trade Payables	8 819	2 357	5 616	1 858	55	4 990
Trade Debtors Trade Receivables	1 667
Turnover Revenue	245 719

Company staff

Alexandru L.

Role: Director

Appointed: 27 October 2016

Latest update: 1 February 2024

Eleanor S.

Role: Director

Appointed: 27 October 2016

Latest update: 1 February 2024

People with significant control

Eleanor S.

Notified on 27 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandru L.

Notified on 27 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	27 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Om Is Where The Heart Is Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandru L.

Eleanor S.

People with significant control

Eleanor S.

Alexandru L.

Accounts Documents

Company filings

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