Omega Consult Limited
Redland House 157 Redland Road Redland BS6 6YE Bristol
Number: 06369373
Incorporation date: 2007-09-12
Dissolution date: 2023-08-29
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Omega Consult came into being in 2007 as a company enlisted under no 06369373, located at BS6 6YE Bristol at Redland House 157 Redland Road. This firm's last known status was dissolved. Omega Consult had been in this business for 16 years.
This specific firm had one director: Jonathan B. who was managing it from 2008/03/01 to the date it was dissolved on 2023/08/29.
Jonathan B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 100 | 5 473 | 1 391 | 1 134 | 1 531 | 1 126 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 10 942 | 2 947 | 1 596 | 3 352 | 8 693 | 2 847 | |||||
| Cash Bank On Hand | 2 847 | 10 486 | 3 | 3 | 6 868 | 280 | |||||
| Current Assets | 21 638 | 13 820 | 18 235 | 24 660 | 31 663 | 21 913 | 24 974 | 20 162 | 14 916 | 11 048 | 2 273 |
| Debtors | 10 696 | 10 873 | 16 639 | 21 308 | 22 970 | 19 066 | 14 488 | 20 159 | 14 913 | 4 180 | 1 993 |
| Net Assets Liabilities | 1 126 | 1 146 | 1 374 | -980 | 1 972 | -5 781 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 100 | 5 473 | 1 391 | 1 134 | 1 531 | 1 126 | |||||
| Other Debtors | 3 313 | 3 313 | 3 313 | 3 313 | 1 992 | 1 993 | |||||
| Property Plant Equipment | 2 288 | 5 840 | 5 030 | 4 321 | 4 578 | ||||||
| Tangible Fixed Assets | 1 857 | 2 339 | 1 403 | 1 309 | 1 811 | 2 288 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 100 | 4 473 | 391 | 134 | 531 | 126 | |||||
| Shareholder Funds | 1 100 | 5 473 | 1 391 | 1 134 | 1 531 | 1 126 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 11 346 | 10 463 | 7 633 | 10 104 | 4 822 | 187 | 6 046 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 471 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 883 | 2 830 | 5 282 | 5 009 | 5 859 | ||||||
| Accrued Liabilities Deferred Income | 1 608 | 1 420 | 1 420 | 1 465 | 1 510 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 914 | 13 250 | 15 793 | 17 879 | 19 875 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 349 | -220 | -430 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 332 | 2 031 | |||||||||
| Corporation Tax Payable | 17 085 | 23 710 | 13 640 | 10 089 | 6 685 | 808 | |||||
| Creditors | 22 912 | 29 341 | 23 517 | 19 567 | 13 224 | 8 054 | |||||
| Creditors Due After One Year | 6 153 | ||||||||||
| Creditors Due Within One Year | 22 165 | 19 747 | 18 190 | 30 271 | 31 943 | 22 912 | |||||
| Dividends Paid | 59 500 | 32 500 | 19 000 | ||||||||
| Fixed Assets | 1 857 | 11 739 | 1 603 | 12 909 | 1 811 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 336 | 2 543 | 2 086 | 1 996 | |||||||
| Investments Fixed Assets | 9 400 | 200 | 11 600 | ||||||||
| Net Current Assets Liabilities | -527 | -5 927 | 45 | -5 611 | -280 | -999 | -4 367 | -3 355 | -4 651 | -2 176 | -5 781 |
| Number Shares Allotted | 160 | 160 | 160 | 160 | 160 | ||||||
| Number Shares Issued Fully Paid | 160 | 160 | 160 | 160 | 160 | ||||||
| Other Taxation Social Security Payable | 3 562 | 3 352 | 7 364 | 5 810 | 4 674 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 545 | 517 | 511 | 528 | 2 188 | ||||||
| Profit Loss | 59 520 | 32 728 | -2 354 | 21 952 | -7 753 | ||||||
| Property Plant Equipment Gross Cost | 13 202 | 19 090 | 20 823 | 22 200 | 24 453 | ||||||
| Provisions | 301 | 650 | 430 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 163 | 327 | 301 | 650 | 430 | ||||||
| Provisions For Liabilities Charges | 230 | 339 | 257 | 11 | 163 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 2 010 | 1 099 | 1 413 | 1 752 | 2 010 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 918 | 6 928 | 8 027 | 9 440 | 11 192 | 13 202 | |||||
| Tangible Fixed Assets Depreciation | 3 061 | 4 589 | 6 624 | 8 131 | 9 381 | 10 914 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 528 | 2 035 | 1 507 | 1 250 | 1 533 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 888 | 1 733 | 1 377 | 2 253 | |||||||
| Total Assets Less Current Liabilities | 1 330 | 5 812 | 1 648 | 7 298 | 1 531 | 1 289 | 1 473 | 1 675 | -330 | 2 402 | -5 781 |
| Trade Creditors Trade Payables | 657 | 859 | 761 | 172 | 168 | ||||||
| Trade Debtors Trade Receivables | 4 745 | 3 025 | 6 231 | 6 250 | |||||||
| Advances Credits Directors | 1 907 | 6 953 | 9 294 | 11 346 | 10 463 | ||||||
| Advances Credits Made In Period Directors | 1 907 | 2 341 | 2 052 | ||||||||
| Advances Credits Repaid In Period Directors | 1 907 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 875 | ||||||||||
| Disposals Property Plant Equipment | 24 453 | ||||||||||
Role: Director
Appointed: 01 March 2008
Latest update: 23 April 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 26 September 2023 |
| Confirmation statement last made up date | 12 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 4 March 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 4 March 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts 3 November 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 3 November 2016 |
| 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 6 March 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 6 March 2013 |
| Annual Accounts 19 March 2014 | |
| Date Approval Accounts | 19 March 2014 |
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