Om2 Care Ltd in Coulsdon, CR5 2BF

Description

Data updated on: 01-11-2023

Situated at 27 Brighton Road, Coulsdon CR5 2BF Om2 Care Ltd is classified as a Private Limited Company with 08350037 registration number. This firm was started eleven years ago. This company's SIC and NACE codes are 88100 meaning Social work activities without accommodation for the elderly and disabled. The company's most recent annual accounts were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was filed on 2022/12/31.

The directors currently listed by this particular company are: Amit B. assigned this position in 2024 and Vishnu P. assigned this position nearly one year ago. To find professional help with legal documentation, the abovementioned company has been using the skills of Suresh D. as a secretary for the last nearly one year.

The companies that control this firm are as follows: Tarlika Healthcare Ltd owns over 3/4 of company shares. This business can be reached in London at City Road, EC1V 2NX and was registered as a PSC under the registration number 15193411.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				111 284	127 480	54 196	37 529	93 138	104 328	3 409
Current Assets			179 533	193 764	182 093	150 669	116 626	155 407	214 427	176 127
Debtors		1	179 533	82 480	54 613	96 473	79 097	62 269	110 099	172 718
Net Assets Liabilities		1	25 287	69 528	67 153	26 820	17 459	73 437	121 158	73 802
Other Debtors			833	6 402	1 833	2 793	2 077	139		44
Property Plant Equipment			9 524	36 710	65 547	77 590	63 163	50 531	37 542	30 033
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 381	11 559	27 946	47 344	63 135	75 767	79 960	87 469
Average Number Employees During Period			6	20	21	25	34	31	29	30
Bank Borrowings Overdrafts			19 362
Creditors			161 865	10 138	23 464	21 440	2 550	132 501	130 691	132 358
Dividends Paid					12 500	30 000	15 000		10 000	90 000
Finance Lease Liabilities Present Value Total				10 138	23 464	21 440	2 550	3 545
Increase From Depreciation Charge For Year Property Plant Equipment			2 381	9 178	16 387	19 398	15 791	12 632	9 386	7 509
Net Current Assets Liabilities		1	17 668	44 266	25 832	-29 330	-43 031	22 906	83 736	43 769
Number Shares Issued Fully Paid			1	1	1	1	1	1	1	1
Other Creditors			124 206	102 943	121 630	144 323	125 601	108 332	107 520	114 013
Other Taxation Social Security Payable			13 081	18 419	8 183	5 193	7 776	14 693	16 899	11 684
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				44 241	10 125	-10 333	5 639	55 978	57 721	42 644
Property Plant Equipment Gross Cost			11 905	48 269	93 493	124 934	126 298	126 298	117 502
Provisions For Liabilities Balance Sheet Subtotal			1 905	1 310	762		123		120
Total Additions Including From Business Combinations Property Plant Equipment			11 905	36 364	45 224	31 441	1 364
Total Assets Less Current Liabilities		1	27 192	80 976	91 379	48 260	20 132	73 437	121 278	73 802
Trade Creditors Trade Payables			5 216	17 999	3 186	7 360	7 364	5 931	6 272	6 661
Trade Debtors Trade Receivables			178 700	76 078	52 780	93 680	77 020	62 130	110 099	172 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 193
Disposals Property Plant Equipment									8 796
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Amit B.

Role: Director

Appointed: 07 February 2024

Latest update: 25 March 2024

Vishnu P.

Role: Director

Appointed: 07 February 2024

Latest update: 25 March 2024

Suresh D.

Role: Secretary

Appointed: 07 February 2024

Latest update: 25 March 2024

Ravi P.

Role: Director

Appointed: 07 January 2013

Resigned: 07 February 2024

Latest update: 25 March 2024

Daksha P.

Role: Director

Appointed: 07 January 2013

Resigned: 07 February 2024

Latest update: 25 March 2024

Bipin P.

Role: Director

Appointed: 07 January 2013

Resigned: 07 February 2024

Latest update: 25 March 2024

Ravi P.

Role: Secretary

Appointed: 07 January 2013

Resigned: 07 February 2024

Latest update: 25 March 2024

People with significant control

Tarlika Healthcare Ltd

Address: 128 City Road, London, EC1V 2NX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 15193411

Notified on 7 February 2024

Nature of control:

over 3/4 of shares

Bipin P.

Notified on 7 January 2017

Ceased on 7 February 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 11 September 2014
Date Approval Accounts	11 September 2014
Annual Accounts 5 October 2015
Date Approval Accounts	5 October 2015

Om2 Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit B.

Vishnu P.

Suresh D.

Ravi P.

Daksha P.

Bipin P.

Ravi P.

People with significant control

Tarlika Healthcare Ltd

Bipin P.

Accounts Documents

Company filings

Filing category

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