Om Properties Investment Company Limited in Leicester, LE2 2FB

Description

Data updated on: 01-06-2019

Om Properties Investment Company Limited can be reached at The Pantiles Gartree Road, Oadby in Leicester. The firm post code is LE2 2FB. Om Properties Investment Company has been present on the British market since the company was started on 1985-11-13. The firm registered no. is 01958706. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Sat, 31st Mar 2018 is the last time when company accounts were reported.

The company has a solitary managing director now overseeing the following business, namely Arjun C. who has been doing the director's obligations since 1985-11-13. Since November 1991 Sumita C., had been performing the duties for this business until the resignation in 2002.

Arjun C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 321 357	28 140 890	28 865 397	29 419 688	30 409 840	31 369 918

Balance Sheet
Cash Bank On Hand						596 359	782 501	605 061
Current Assets	1 505 409	1 381 725	1 426 582	376 330	464 194	671 108	856 032	670 730
Debtors	47 822	45 433	32 886	67 000	84 826	74 749	73 531	65 669
Net Assets Liabilities						27 880 567	29 224 650	29 677 354
Property Plant Equipment						40 214	33 225	26 528
Cash Bank In Hand	1 457 587	1 336 292	1 393 696	309 330	379 368	596 359
Net Assets Liabilities Including Pension Asset Liability	27 321 357	28 140 890	28 865 397	29 419 688	30 409 840	31 369 918
Tangible Fixed Assets	38 755 442	38 730 898	38 711 262	62 834	50 267	40 214

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	9 565 369	10 384 902	11 109 409	11 663 700	12 653 852	13 695 638
Shareholder Funds	27 321 357	28 140 890	28 865 397	29 419 688	30 409 840	31 369 918

Other Financial Data
Accrued Liabilities						333 206	298 106	297 387
Accumulated Depreciation Impairment Property Plant Equipment						129 500	137 807	144 504
Average Number Employees During Period							2	2
Bank Borrowings						4 275 072	3 569 258	1 994 627
Bank Borrowings Overdrafts						652 134	652 134	396 548
Corporation Tax Payable						264 253	303 879	272 419
Creditors						6 563 251	6 100 105	3 522 350
Disposals Investment Property Fair Value Model								1 550 000
Fixed Assets	38 755 443	38 730 899	38 711 263	39 504 201	39 424 988	39 285 875	39 529 896	37 090 841
Increase From Depreciation Charge For Year Property Plant Equipment							8 307	6 697
Investment Property						38 612 720	38 612 720	37 062 720
Investment Property Fair Value Model						38 612 720	38 612 720	37 062 720
Investments Fixed Assets		1	1	39 441 367	39 374 721	39 245 661	883 951	1 593
Net Current Assets Liabilities	-1 001 321	-1 170 598	-1 317 536	-2 569 875	-1 806 368	-1 352 706	-890 257	-845 468
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						384 070	303 657	331 671
Other Investments Other Than Loans						632 941	883 951	1 593
Other Payables Accrued Expenses							81 375	81 375
Par Value Share							1	1
Prepayments						28 022	29 184	19 072
Profit Loss							1 344 083	452 704
Property Plant Equipment Gross Cost						169 714	171 032
Provisions For Liabilities Balance Sheet Subtotal						3 489 351	3 314 884	3 045 669
Total Additions Including From Business Combinations Property Plant Equipment							1 318
Total Assets Less Current Liabilities	37 754 122	37 560 301	37 393 727	36 934 326	37 618 620	37 933 169	38 639 639	36 245 373
Trade Creditors Trade Payables						1	2
Trade Debtors Trade Receivables						46 728	44 347	46 597
Value-added Tax Payable							106 730	49 111
Creditors Due After One Year Total Noncurrent Liabilities	10 432 765	9 419 411
Creditors Due Within One Year Total Current Liabilities	2 506 730	2 552 323
Revaluation Reserve	17 745 988	17 745 988	17 745 988	17 745 988	17 745 988	17 664 280
Tangible Fixed Assets Additions		79 714
Tangible Fixed Assets Cost Or Valuation	38 802 434	38 802 434	38 802 434	169 714	169 714	169 714
Tangible Fixed Assets Depreciation	46 992	71 536	91 172	106 880	119 447	129 500
Tangible Fixed Assets Depreciation Charge For Period		24 544
Tangible Fixed Assets Disposals		-79 714		350 000
Total Investments Fixed Assets	1	1
Creditors Due After One Year		9 419 411	8 528 330	7 514 638	7 208 780	6 563 251
Creditors Due Within One Year		2 552 323	2 744 118	2 946 205	2 270 562	2 023 814
Tangible Fixed Assets Depreciation Charged In Period			19 636	15 708	12 567	10 053

Company staff

Arjun C.

Role: Director

Appointed: 14 November 1991

Latest update: 12 June 2019

People with significant control

Arjun C.

Notified on 14 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	28 November 2019
Confirmation statement last made up date	14 November 2018

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 14 November 2016
Date Approval Accounts	14 November 2016

Om Properties Investment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arjun C.

Preeti C.

Sumita C.

People with significant control

Arjun C.

Accounts Documents

Company filings

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