Ombic Ltd in Manchester, M2 4WU

Description

Data updated on: 03-01-2020

Registered with number 05513423 nineteen years ago, Ombic Ltd had been a private limited company until 2019-11-29 - the time it was dissolved. The company's latest office address was 5th Floor Ship Canal House, 98 King Street Manchester.

Freda H. and Ian H. were the firm's directors and were managing the company for fourteen years.

Executives who had significant control over the firm were: Ian H. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares . Freda H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	385 752	422 109	457 166	464 642	463 791	479 978

Balance Sheet
Cash Bank On Hand						470 243	545 350
Current Assets	409 939	446 850	482 146	491 184	479 919	501 023	578 664
Debtors	25 992	27 071	27 249	31 415	33 035	30 780	33 314
Net Assets Liabilities						479 978	548 164
Other Debtors						924	590
Property Plant Equipment						2	1 057
Cash Bank In Hand	383 947	419 779	454 897	459 769	446 884	470 243
Net Assets Liabilities Including Pension Asset Liability	385 752	422 109	457 166	464 642	463 791	479 978
Tangible Fixed Assets	2 376	1 633	1 251	695	2	2

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	385 742	422 099	457 156	464 632	463 781	479 968
Shareholder Funds	385 752	422 109	457 166	464 642	463 791	479 978

Other Financial Data
Total Fixed Assets Additions			545	553
Total Fixed Assets Cost Or Valuation	3 187	3 187	3 732	4 285	4 285	4 285
Total Fixed Assets Depreciation	811	1 554	2 481	3 590	4 283	4 283
Total Fixed Assets Depreciation Charge In Period		743	927	1 109	693
Accumulated Depreciation Impairment Property Plant Equipment						4 283	4 803
Additions Other Than Through Business Combinations Property Plant Equipment							1 575
Average Number Employees During Period						2	2
Corporation Tax Payable						19 089	29 896
Creditors						21 047	31 557
Depreciation Rate Used For Property Plant Equipment							20
Increase From Depreciation Charge For Year Property Plant Equipment							520
Net Current Assets Liabilities	383 376	420 476	455 915	463 947	463 789	479 976	547 107
Other Creditors						1 634	1 326
Other Taxation Social Security Payable						324	335
Property Plant Equipment Gross Cost						4 285	5 860
Total Assets Less Current Liabilities	385 752	422 109	457 166	464 642	463 791	479 978	548 164
Trade Debtors Trade Receivables						29 856	32 724
Creditors Due Within One Year Total Current Liabilities	26 563	26 374	26 231	27 237	16 130	21 047
Fixed Assets	2 376	1 633	1 251	695	2	2
Tangible Fixed Assets Additions			545	553
Tangible Fixed Assets Cost Or Valuation	3 187	3 187	3 732	4 285	4 285	4 285
Tangible Fixed Assets Depreciation	811	1 554	2 481	3 590	4 283	4 283
Tangible Fixed Assets Depreciation Charge For Period		743	927	1 109	693

Company staff

Freda H.

Role: Director

Appointed: 19 July 2005

Latest update: 28 June 2022

Freda H.

Role: Secretary

Appointed: 19 July 2005

Latest update: 28 June 2022

Ian H.

Role: Director

Appointed: 19 July 2005

Latest update: 28 June 2022

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Freda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	31 July 2017
Confirmation statement next due date	02 August 2019
Confirmation statement last made up date	19 July 2018

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017

Ombic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda H.

Freda H.

Ian H.

People with significant control

Ian H.

Freda H.

Accounts Documents

Company filings

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