Om26 Limited in London, SE18 7QU

Description

Data updated on: 01-11-2023

Om26 Limited with the registration number 10467746 has been on the market for 8 years. The Private Limited Company is located at 59 Waverley Crescent, in London and their zip code is SE18 7QU. The enterprise's classified under the NACE and SIC code 47110 - . The business latest annual accounts cover the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was submitted on Tue, 8th Nov 2022.

We have 1 managing director this particular moment overseeing the following firm, specifically Raman M. who's been doing the director's duties for 8 years. The firm had been directed by Sukhvinder M. until 2021.

Raman M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	13 193	12 956	8 231	8 319	8 088	7 399
Current Assets	44 943	60 231	62 026	70 368	77 402	80 978
Debtors	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities	192	10 784	5 974	1 361	1 531	736
Other Debtors	10 000	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment	37 500	29 237	26 479	24 815	22 333	20 101
Total Inventories	21 750	37 275	43 795	52 049	59 314	63 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 500	21 970	24 894	27 641	30 123	32 355
Additions Other Than Through Business Combinations Property Plant Equipment	50 000	1 207	166	1 083
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable			841	1 088	1 088	1 238
Creditors	202 251	198 684	202 531	213 822	218 204	220 343
Fixed Assets	157 500	149 237	146 479	144 815	142 333	140 101
Increase From Depreciation Charge For Year Property Plant Equipment	12 500	9 470	2 924	2 747	2 482	2 232
Intangible Assets	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Assets Gross Cost	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-157 308	-138 453	-140 505	-143 454	-140 802	-139 365
Other Creditors	199 453	196 898	199 052	210 881	215 189	218 416
Other Taxation Social Security Payable	646	1 845	1 106	1 914	684	689
Property Plant Equipment Gross Cost	50 000	51 207	51 373	52 456	52 456	52 456
Total Additions Including From Business Combinations Intangible Assets	120 000
Trade Creditors Trade Payables	2 152	-59	1 532	-61	1 243

Company staff

Raman M.

Role: Director

Appointed: 08 November 2016

Latest update: 5 March 2024

People with significant control

Raman M.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sukhvinder M.

Notified on 8 November 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sukhvinder M.

Notified on 8 November 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-08
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Om26 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raman M.

Sukhvinder M.

People with significant control

Raman M.

Sukhvinder M.

Sukhvinder M.

Accounts Documents

Company filings

Filing category

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