Omb (gb) Limited in Leeds, LS25 5AQ

Description

Data updated on: 01-11-2023

Located at 112a High Street, Leeds LS25 5AQ Omb (gb) Limited is a Private Limited Company with 07858850 registration number. This company was launched 13 years ago. This business's declared SIC number is 46130 - Agents involved in the sale of timber and building materials. Wed, 30th Nov 2022 is the last time when the company accounts were reported.

Timothy P. is the firm's solitary director, that was selected to lead the company in 2011. Since November 2011 Fabiano B., had been functioning as a director for this specific firm up until the resignation on 20th June 2015. Furthermore a different director, specifically Carlo B. gave up the position in 2015.

Timothy P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 499	8 649	18 609

Balance Sheet
Cash Bank On Hand								58 363	140 504
Current Assets	36 672	25 746	76 793	109 050	173 145	308 505	389 659	924 293	638 057
Debtors	20 626	12 779	57 266					826 929	400 096
Net Assets Liabilities				32 768	24 602	75 788	103 206	87 478	147 974
Other Debtors								20 035	30 022
Property Plant Equipment								10 773	6 228
Total Inventories								39 001	97 457
Cash Bank In Hand	3 440	361	6 921
Net Assets Liabilities Including Pension Asset Liability	4 499	8 649	18 609
Stocks Inventory	12 606	12 606	12 606
Tangible Fixed Assets			518

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-5 501	-1 351	8 609
Shareholder Funds	4 499	8 649	18 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								9 723	14 268
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts								35 796	26 170
Corporation Tax Payable								4 500	28 795
Creditors				77 272	144 424	241 342	296 287	811 792	26 170
Increase From Depreciation Charge For Year Property Plant Equipment									4 545
Net Current Assets Liabilities	4 499	8 649	18 091	31 778	28 721	67 163	93 372	112 501	167 916
Other Creditors								7 379	2 259
Other Taxation Social Security Payable								90 775	12
Property Plant Equipment Gross Cost								20 496
Total Assets Less Current Liabilities	4 499	8 649	18 609	32 768	29 589	75 788	103 206	123 274	174 144
Trade Creditors Trade Payables								699 658	429 595
Trade Debtors Trade Receivables								806 894	370 074
Fixed Assets			518	990	868	8 625	9 834	10 773
Creditors Due Within One Year	32 173	17 097	58 702
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions			691
Tangible Fixed Assets Cost Or Valuation			691
Tangible Fixed Assets Depreciation			173
Tangible Fixed Assets Depreciation Charged In Period			173

Company staff

Timothy P.

Role: Director

Appointed: 24 November 2011

Latest update: 4 January 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Omb (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Fabiano B.

Carlo B.

People with significant control

Timothy P.

Accounts Documents

Company filings

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