Omdius Consulting Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Omdius Consulting started its business in 2015 as a Private Limited Company registered with number: 09691833. This company has been active for nine years and the present status is active. This company's headquarters is located in Wokingham at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place. You could also locate this business using its zip code, RG41 5RD. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 2022-07-31 is the last time the accounts were reported.

The info we posses that details the following company's personnel indicates there are two directors: Claire M. and Michael M. who joined the company's Management Board on 2015-07-17.

Executives with significant control over the firm are: Michael M. owns over 3/4 of company shares. Michael M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	57 133	48 156	7 782	3 775	85 932	138 360	67 295
Current Assets	69 008	60 573	30 567	22 564	91 521	143 977	82 540
Debtors	11 875	12 417	22 785	18 789	5 589	5 617	15 245
Net Assets Liabilities	28 242	15 874	120	6 754	40 844	60 796	39 882
Property Plant Equipment	625	604	565	208	559	566	473
Other Debtors		537

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment	332	800	1 463	1 820	2 308	2 730	3 172
Additions Other Than Through Business Combinations Property Plant Equipment							349
Creditors	41 266	45 182	30 905	15 978	51 214	83 747	43 131
Fixed Assets						566	473
Increase From Depreciation Charge For Year Property Plant Equipment	332	468	663	357	488	422	442
Net Current Assets Liabilities	27 742	15 391	-338	6 586	40 307	60 230	39 409
Property Plant Equipment Gross Cost	957	1 404	2 028	2 028	2 867	3 296	3 645
Total Assets Less Current Liabilities	28 367	15 995	227	6 794	40 866	60 796	39 882
Trade Creditors Trade Payables						120
Amount Specific Advance Or Credit Directors			17 196
Amount Specific Advance Or Credit Made In Period Directors			17 196
Average Number Employees During Period	1	1
Corporation Tax Payable	21 755	39 444
Corporation Tax Recoverable			5 589	5 589	5 589	5 589
Other Creditors		76	76
Other Taxation Social Security Payable	18 866	5 651	30 829	15 952	51 118	83 041
Prepayments Accrued Income	11 875
Provisions For Liabilities Balance Sheet Subtotal	125	121	107	40	22
Total Additions Including From Business Combinations Property Plant Equipment	957	447	624		839	429
Trade Debtors Trade Receivables		11 880		13 200
Deferred Tax Asset Debtors						28

Company staff

Claire M.

Role: Director

Appointed: 17 July 2015

Latest update: 11 February 2024

Michael M.

Role: Director

Appointed: 17 July 2015

Latest update: 11 February 2024

People with significant control

Michael M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Michael M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	17 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Omdius Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Michael M.

People with significant control

Michael M.

Michael M.

Accounts Documents

Company filings

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