Omases Limited
3 Whitmore Manor Close CV6 2PH Coventry
Number: 09601073
Incorporation date: 2015-05-20
Dissolution date: 2022-04-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Omases began its operations in the year 2015 as a Private Limited Company registered with number: 09601073. This firm's office was located in Coventry at 3 Whitmore Manor Close. This Omases Ltd company had been operating in this business field for 7 years.
This specific firm was overseen by one director: Sevcan H., who was selected to lead the company in May 2015.
Sevcan H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-09-30 |
| Currency | |||||||
| Net Worth | -6 643 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 578 | 652 | 205 | 542 | 2 139 | 769 | 424 |
| Current Assets | 1 103 | 9 197 | 14 582 | 15 555 | 14 489 | 1 769 | 424 |
| Debtors | 1 020 | 1 877 | 13 | ||||
| Net Assets Liabilities | -6 643 | -19 464 | -18 593 | -17 387 | -15 676 | -35 052 | -38 548 |
| Other Debtors | 1 020 | 1 877 | 13 | ||||
| Total Inventories | 525 | 7 525 | 12 500 | 15 000 | 12 350 | 1 000 | |
| Cash Bank In Hand | 578 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 643 | ||||||
| Stocks Inventory | 525 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -6 743 | ||||||
| Shareholder Funds | -6 643 | ||||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 676 | 1 087 | 2 193 | 1 343 | 1 363 | 2 293 | 38 972 |
| Net Current Assets Liabilities | 427 | 8 110 | 12 389 | 14 212 | 13 126 | -524 | 424 |
| Other Creditors | 540 | 720 | 1 840 | 1 000 | 1 070 | 34 528 | 38 972 |
| Other Taxation Social Security Payable | 136 | 367 | 353 | 343 | 293 | 293 | |
| Redeemable Preference Shares Liability | 2 000 | ||||||
| Total Assets Less Current Liabilities | 427 | 8 110 | 12 389 | 14 212 | 13 126 | -524 | 424 |
| Creditors Due After One Year | 7 070 | ||||||
| Creditors Due Within One Year | 676 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 7 746 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
Role: Director
Appointed: 20 May 2015
Latest update: 31 January 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 18 June 2022 |
| Confirmation statement last made up date | 04 June 2021 |
| Annual Accounts 15 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-20 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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