Omajova 1 Ltd in Enfield, EN1 4AX

Description

Data updated on: 01-11-2023

Omajova 1 started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07391746. The business has been active for fourteen years and the present status is active. The company's head office is based in Enfield at 4 Chinnery Close. You can also locate the company by the area code : EN1 4AX. The enterprise's classified under the NACE and SIC code 74100 and their NACE code stands for specialised design activities. The company's most recent annual accounts describe the period up to Fri, 31st Dec 2021 and the most recent confirmation statement was released on Thu, 29th Sep 2022.

As of now, the following company has only had a single director: Johannes B. who has been overseeing it for fourteen years.

Johannes B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 531	18 220	25 302	9 693	19 615

Balance Sheet
Cash Bank On Hand					30 906		1 967	9 675	12 048	13 356	17 702	32 975
Current Assets	34 571	31 787	25 205	18 579	44 730	13 561	16 794	17 975	21 642	17 738	19 977	32 975
Debtors	13 000	13 000	15 175	15 175	4 535	13 561	14 827	8 300	6 120	4 382	214
Net Assets Liabilities								-3 590	2 250	3 066	7 528	16 507
Cash Bank In Hand	21 571	18 787	19 021	3 404	30 905
Other Debtors					13 330	15 950	13 150
Tangible Fixed Assets	434	813	495	177

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	24 521	21 885	4 957	9 683	19 605
Shareholder Funds	24 531	18 220	25 302	9 693	19 615

Other Financial Data
Accrued Liabilities Deferred Income								1 020	2 040	1 020	1 110	2 220
Accumulated Depreciation Impairment Property Plant Equipment					1 276	1 276	1 276		1 276	1 276	1 276	1 276
Amounts Owed By Directors								26	6 120	4 382	2 275
Average Number Employees During Period						1	1	1	1		1	1
Corporation Tax Payable					24 859	9 990	19 567	2 692	10 488	12 652	10 429
Creditors					25 759	7 704	21 547	13 002	12 528	13 672	11 449	15 468
Dividends Paid On Shares									15 000	40 000	40 000	40 000
Loans From Directors												1 350
Net Current Assets Liabilities	24 097	17 407	24 807	1 163	18 971	8 931	29 552	4 973	9 114	4 066	6 785	17 507
Other Remaining Borrowings								11 000	5 000	1 000	1 000	1 000
Prepayments Accrued Income								8 500	8 500
Property Plant Equipment Gross Cost					1 276	1 276	1 276		1 276	1 276	1 276	1 276
Taxation Social Security Payable											10 021	11 898
Total Assets Less Current Liabilities	24 531	21 895	4 967	9 693	18 971	8 931	29 552	4 973	9 114	4 066	6 785	17 507
Amount Specific Advance Or Credit Directors				4 928	494	5 261	6 527
Amount Specific Advance Or Credit Made In Period Directors					494	5 261	6 527
Amount Specific Advance Or Credit Repaid In Period Directors					4 928	494	5 261	6 527
Accrued Liabilities					900	900	1 980	1 020
Bank Borrowings Overdrafts						23
Creditors Due Within One Year	10 474	6 543	20 733	13 827	15 825
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid								10
Par Value Share		1	1	1	1			1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	579	1 276	1 276	1 276
Tangible Fixed Assets Depreciation	145	463	781	1 099	1 276
Tangible Fixed Assets Depreciation Charged In Period		145	318	318	177
Trade Debtors Trade Receivables						8 300	8 300	8 300
Advances Credits Directors			711	4 928	4 535
Advances Credits Made In Period Directors				4 928

Company staff

Johannes B.

Role: Director

Appointed: 29 September 2010

Latest update: 14 March 2024

People with significant control

Johannes B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

Omajova 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes B.

People with significant control

Johannes B.

Accounts Documents

Company filings

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