Omega 7 Consulting Limited in Newquay, TR7 1NX

Description

Data updated on: 01-11-2023

Omega 7 Consulting Limited could be gotten hold of in 2 Woodlands, Pentire Crescent in Newquay. The postal code is TR7 1NX. Omega 7 Consulting has existed on the market for the last 12 years. The registered no. is 08166101. The company's declared SIC number is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. The company's latest financial reports were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was submitted on June 24, 2023.

Right now, the business is supervised by a single managing director: David T., who was appointed on 2012-08-02. This business had been directed by Clare T. till 2022.

David T. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	71 708	130 023	159 473	291 255

Balance Sheet
Cash Bank In Hand	81 616	27 273	213 282	116 133
Cash Bank On Hand				116 133	339 811	240 876	446 344	234 788	142 748	61 323
Current Assets	112 259	179 364	241 516	362 219	449 139	409 266	484 388	455 182	292 875	255 119
Debtors	30 643	152 091	28 234	246 086	109 328	168 390	38 044	218 229	150 011	190 193
Net Assets Liabilities				291 255	380 823	419 933	427 867	408 039	270 525	261 744
Net Assets Liabilities Including Pension Asset Liability	71 708	130 023	159 473	291 255
Other Debtors				231 257	94 747	149 450	2 514	133 712	77 821	125 359
Property Plant Equipment				7 190	84 983	69 785	9 790	8 052	10 536	46 427
Tangible Fixed Assets	2 290	7 514	8 271	7 190

Capital & Reserves
Called Up Share Capital	7 000	12 000	12 000	12 000
Profit Loss Account Reserve	64 708	118 023	147 473	279 255
Shareholder Funds	71 708	130 023	159 473	291 255

Other Financial Data
Amount Specific Advance Or Credit Directors			19 465	231 257	94 607	149 450		133 712	77 821	125 359
Amount Specific Advance Or Credit Made In Period Directors				409 593	104 607	149 843	2 645	215 206	167 109	125 359
Amount Specific Advance Or Credit Repaid In Period Directors				158 871	241 257	95 000	152 095	81 494	223 000	77 821
Accumulated Depreciation Impairment Property Plant Equipment				6 316	8 397	25 843	28 290	15 993	19 505	34 128
Average Number Employees During Period						2	2	2	2	1
Creditors				76 716	137 152	45 697	64 451	53 665	28 356	29 451
Creditors Due Within One Year	42 383	55 352	88 660	76 716
Disposals Property Plant Equipment							59 924
Increase From Depreciation Charge For Year Property Plant Equipment					2 081	17 446	2 447	2 684	3 512	14 623
Net Current Assets Liabilities	69 876	124 012	152 856	285 503	311 987	363 569	419 937	401 517	264 519	225 668
Number Shares Allotted	100 000	1 000 000	1 000 000	100 000
Other Creditors				7 907	35 125	7 039	13 698	3 565	3 820	3 530
Other Taxation Social Security Payable				68 808	30 124	38 658	50 753	50 100	24 536	25 921
Par Value Share	0	0	0	0
Property Plant Equipment Gross Cost				13 506	93 380	95 628	38 080	39 026	30 041	80 555
Provisions For Liabilities Balance Sheet Subtotal				1 438	16 147	13 421	1 860	1 530	4 530	10 351
Provisions For Liabilities Charges	458	1 503	1 654	1 438
Share Capital Allotted Called Up Paid	7 000	5 000	5 000	5 000
Tangible Fixed Assets Additions	2 862	7 103	2 825	716
Tangible Fixed Assets Cost Or Valuation	2 862	9 965	12 790	13 506
Tangible Fixed Assets Depreciation	572	2 451	4 519	6 316
Tangible Fixed Assets Depreciation Charged In Period	572	1 879	2 068	1 797
Total Additions Including From Business Combinations Property Plant Equipment					79 874	2 248	2 376	946	5 996	50 514
Total Assets Less Current Liabilities	72 166	131 526	161 127	292 693	396 970	433 354	429 727	409 569	275 055	272 095
Trade Creditors Trade Payables				1	71 903
Trade Debtors Trade Receivables				14 829	14 581	18 940	35 530	84 517	72 190	64 834
Advances Credits Directors	22 699	138 406	19 465	231 257
Advances Credits Made In Period Directors	110 073	270 707	176 293
Advances Credits Repaid In Period Directors	87 374	155 000	334 164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 165	116	3 603

Company staff

David T.

Role: Director

Appointed: 02 August 2012

Latest update: 20 March 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Clare T.

Notified on 6 April 2016

Ceased on 22 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	02 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 January 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Omega 7 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Clare T.

Clare T.

People with significant control

David T.

Clare T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Omega 7 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Clare T.

Clare T.

People with significant control

David T.

Clare T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016