Om Mobile Ventures (UK) Limited in London, SW7 4NQ

Description

Data updated on: 01-11-2023

Om Mobile Ventures (UK) Limited is located at London at 37 Rosary Gardens. Anyone can look up the firm by its postal code - SW7 4NQ. Om Mobile Ventures (UK)'s launching dates back to year 2019. The company is registered under the number 11867360 and its official state is active. The enterprise's classified under the NACE and SIC code 62012 : Business and domestic software development. Fri, 31st Mar 2023 is the last time the accounts were reported.

In order to be able to match the demands of their client base, the firm is being guided by a number of three directors who are Meeta S., Ashvin S. and Sanjay V.. Their work been of cardinal importance to the following firm since March 2019.

Sanjay V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	50 168	112 591	13 222	22 936
Current Assets	81 281	456 194	450 814
Debtors	31 113	343 603	437 592	624 698
Net Assets Liabilities	-413 628	-760 373	-1 452 942	-3 059 775
Other Debtors	31 113	14 663	38 007	28 586
Property Plant Equipment	6 839	11 950	50 932	28 448

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				697 604
Accumulated Depreciation Impairment Property Plant Equipment	334	6 302	17 798	40 921
Additions Other Than Through Business Combinations Intangible Assets		1 173 537
Amounts Owed To Related Parties		3 073 557	4 991 265
Average Number Employees During Period	5	12	14	14
Balances Amounts Owed By Related Parties	1 114 203
Balances Amounts Owed To Related Parties	1 114 203	3 073 557
Cash On Hand			13 222	22 936
Corporation Tax Recoverable		328 940	399 585	539 388
Creditors	1 114 203	3 073 557	4 991 265	6 976 162
Dividends Paid On Shares	894 178
Fixed Assets	901 017	2 079 665	3 316 804
Increase From Amortisation Charge For Year Intangible Assets				697 604
Increase From Depreciation Charge For Year Property Plant Equipment	334	5 968	11 496	23 123
Intangible Assets	894 178	2 067 715	3 265 872	4 185 623
Intangible Assets Gross Cost	894 178	2 067 715	3 265 872	4 883 227
Net Current Assets Liabilities	-200 442	233 519	221 519
Nominal Value Allotted Share Capital			180	180
Number Shares Issued Fully Paid				180
Other Creditors	1 114 203	3 073 557	4 991 265	6 976 162
Other Taxation Payable			41 241	111 072
Other Taxation Social Security Payable	24 707	35 154	41 241
Par Value Share				1
Property Plant Equipment Gross Cost	7 173	18 252	68 730	69 369
Total Additions Including From Business Combinations Intangible Assets				1 617 355
Total Additions Including From Business Combinations Property Plant Equipment	7 173	11 079	50 478	639
Total Assets Less Current Liabilities	700 575	2 313 184
Trade Creditors Trade Payables	224 462	176 555	144 604	631 208
Trade Debtors Trade Receivables				56 724
Useful Life Intangible Assets Years				6
Useful Life Property Plant Equipment Years				3

Company staff

Meeta S.

Role: Director

Appointed: 07 March 2019

Latest update: 28 March 2024

Ashvin S.

Role: Director

Appointed: 07 March 2019

Latest update: 28 March 2024

Sanjay V.

Role: Director

Appointed: 07 March 2019

Latest update: 28 March 2024

People with significant control

Sanjay V.

Notified on 5 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-07
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Om Mobile Ventures (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meeta S.

Ashvin S.

Sanjay V.

People with significant control

Sanjay V.

Accounts Documents

Company filings

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