O'mara Associates Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

O'mara Associates has been operating in this business field for 21 years. Started under company registration number 04733524, the firm is listed as a Private Limited Company. You may visit the headquarters of the company during office times at the following location: No 2 Accommodation Road, NW11 8ED London. This company's principal business activity number is 74100, that means specialised design activities. O'mara Associates Ltd released its latest accounts for the period that ended on 2023-02-28. The business most recent annual confirmation statement was submitted on 2023-04-14.

Current directors registered by the business are: Julie M. designated to this position in 2018 and Jason O. designated to this position in 2003. To provide support to the directors, this particular business has been utilizing the skills of Julie M. as a secretary since 2003.

Jason O. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	8 575	3 944

Balance Sheet
Cash Bank On Hand		1 308	258	1	2 013	4 741	4 741	4 741
Current Assets	43 005	21 140	13 472	27 980	14 310
Debtors		19 833	13 214	27 979	12 297
Net Assets Liabilities		3 945	66	9 867	4 632	4 741	4 741	4 741
Other Debtors		3 997	5 162	3 997	3 997
Property Plant Equipment		1 336	2 172	1 629
Net Assets Liabilities Including Pension Asset Liability	8 575	3 944

Capital & Reserves
Shareholder Funds	8 575	3 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 254	7 978	8 521
Additions Other Than Through Business Combinations Property Plant Equipment			1 560
Average Number Employees During Period		1	2	2	2
Bank Overdrafts		3 306	4 043	4 869	3 991
Creditors		18 205	15 251	19 415	9 351
Increase From Depreciation Charge For Year Property Plant Equipment			724	543	610
Net Current Assets Liabilities	7 120	2 935	-1 779	8 565	4 959
Other Creditors		1 742		698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 131
Other Disposals Property Plant Equipment					10 150
Property Plant Equipment Gross Cost		8 590	10 150	10 150
Provisions For Liabilities Balance Sheet Subtotal		327	327	327	327
Taxation Social Security Payable		9 647	7 222	9 860	3 476
Total Assets Less Current Liabilities	8 902	4 271	393	10 194	4 959
Trade Creditors Trade Payables		3 510	3 986	3 988	1 884
Trade Debtors Trade Receivables		15 836	8 052	23 982	8 300
Amount Specific Advance Or Credit Directors		-1 742	1 128	698
Amount Specific Advance Or Credit Made In Period Directors				1 826
Amount Specific Advance Or Credit Repaid In Period Directors			-2 870		698
Creditors Due Within One Year	35 885	18 205
Fixed Assets	1 782	1 336
Provisions For Liabilities Charges	327	327

Company staff

Julie M.

Role: Director

Appointed: 30 November 2018

Latest update: 17 February 2024

Julie M.

Role: Secretary

Appointed: 14 April 2003

Latest update: 17 February 2024

Jason O.

Role: Director

Appointed: 14 April 2003

Latest update: 17 February 2024

People with significant control

Jason O.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 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	2018-09-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

O'mara Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Jason O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jason O.

Accounts Documents

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