Oma Interiors Ltd in Chellaston, DE73 5UH

Description

Data updated on: 11-03-2022

2010 signifies the launching of Oma Interiors Ltd, a company which was situated at Bezant House, Bradgate Park View, Chellaston. It was founded on Wed, 25th Aug 2010. The company's registration number was 07356091 and its area code was DE73 5UH. This company had been operating on the market for approximately twelve years until Tue, 1st Feb 2022.

This specific company was supervised by 1 director: Thomas M. who was caring of it for twelve years.

Thomas M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	8 166	33 018

Balance Sheet
Cash Bank On Hand						-6 402	-3 323
Current Assets	9 330	33 017	5 649	15 686	15 686	2 425	-3 098
Debtors	6 430	24 950	431	15 004	15 004	8 827	225	2 400
Net Assets Liabilities						-9 271	-30 492	-18 393
Other Debtors						8 348	225
Property Plant Equipment						12 802	9 552	6 399
Cash Bank In Hand	2 900	8 067	5 218	682	682	-6 402
Net Assets Liabilities Including Pension Asset Liability	9 331	33 018	2 290	18	18	-9 271
Tangible Fixed Assets				2 464	2 464	12 802

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 330	33 017	2 289	17	17	-9 272
Shareholder Funds	8 166	33 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 684	6 050	9 203
Additions Other Than Through Business Combinations Property Plant Equipment							116
Average Number Employees During Period						2	2
Bank Overdrafts							3 323	6 098
Creditors						24 498	40 269	27 192
Increase From Depreciation Charge For Year Property Plant Equipment							3 366	3 153
Net Current Assets Liabilities	9 330	33 017	2 290	-2 446	-2 446	-22 073	-40 044	-24 792
Other Creditors						3 680	24 926	19 240
Other Taxation Social Security Payable						3 997		759
Property Plant Equipment Gross Cost						15 486	15 602	15 602
Trade Creditors Trade Payables						16 821	12 020	1 095
Trade Debtors Trade Receivables						479		2 400
Capital Employed			2 290	18	18	-9 271
Creditors Due Within One Year	1 164		3 359	18 132	18 132	24 498
Number Shares Allotted	1				1	1
Par Value Share	1				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Total Assets Less Current Liabilities	8 166	33 018
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Additions					2 951	12 535
Tangible Fixed Assets Cost Or Valuation					2 951	15 486
Tangible Fixed Assets Depreciation					487	2 684
Tangible Fixed Assets Depreciation Charged In Period					487	2 197

Company staff

Thomas M.

Role: Director

Appointed: 25 August 2010

Latest update: 21 December 2023

People with significant control

Thomas M.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	08 September 2021
Confirmation statement last made up date	25 August 2020

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	03 December 2012
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 July 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Oma Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Shaun M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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