Omega Delta Socius Ltd in Chippenham, SN14 0NX

Description

Data updated on: 01-11-2023

Omega Delta Socius Ltd, a Private Limited Company, based in 25 Avebury Road, Chippenham. The zip code SN14 0NX. This company has been fourteen years in the UK. Its registered no. is 07118800. This firm's SIC code is 75000 which stands for Veterinary activities. 2022-03-31 is the last time when account status updates were filed.

Within the following firm, just about all of director's duties have so far been executed by Dorien N. who was formally appointed fourteen years ago. Since January 2010 Willem N., had fulfilled assigned duties for the firm until the resignation on Wed, 1st Jan 2014.

Dorien N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164	7 524	356	2 462	222

Balance Sheet
Cash Bank In Hand	3 118	12 418	1 319	2 957	1 709
Current Assets	9 478	15 695	4 799	10 337	8 193	4 498	3 379	5 322	3 560	2 711	8 618	13 150	6 458
Debtors	6 360	3 277	3 480	7 380	6 484
Net Assets Liabilities					436	113	177	132	143	124	1 979	4 557	189
Net Assets Liabilities Including Pension Asset Liability	164	7 524	356	2 462	222
Tangible Fixed Assets	1 050	1 913	1 729	1 379	1 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64	7 424	256	2 362	122
Shareholder Funds	164	7 524	356	2 462	222

Other Financial Data
Amount Specific Advance Or Credit Directors				205	3 465	435	136	2 014	499	1 742	2 549
Amount Specific Advance Or Credit Made In Period Directors					4 128	1 056	3 576		4 294	6 700	204
Amount Specific Advance Or Credit Repaid In Period Directors					458	4 086	4 147		2 779	4 459	4 495
Accrued Liabilities Not Expressed Within Creditors Subtotal					868	865	890	871	823	799	728	798	727
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					7 961	5 356	4 157	6 228	4 224	3 190	6 929	8 769	6 763
Creditors Due Within One Year		9 701	5 826	8 978	8 829
Fixed Assets	1 050	1 913			1 072	1 230	1 118	1 178	902	1 034	705	581	479
Net Current Assets Liabilities	-665	5 994	-1 027	1 359	-636	-252	-51	-175	64	-111	2 002	4 774	437
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					784	606	727	731	728	368	313	393	742
Provisions For Liabilities Charges	221	383	346	276	214
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 418	270	45
Tangible Fixed Assets Cost Or Valuation	1 259	2 677	2 947	2 992
Tangible Fixed Assets Depreciation	209	764	1 218	1 613	1 920
Tangible Fixed Assets Depreciation Charged In Period			454	395	307
Total Assets Less Current Liabilities	385	7 907	702	2 738	1 304	978	1 067	1 003	966	923	2 707	5 355	916
Advances Credits Directors	3 286	5 124	1 057	205	3 465
Advances Credits Made In Period Directors		409	7 614	120
Advances Credits Repaid In Period Directors		8 819	1 433	1 382
Creditors Due Within One Year Total Current Liabilities	10 143	9 701
Tangible Fixed Assets Depreciation Charge For Period		555

Company staff

Dorien N.

Role: Director

Appointed: 07 January 2010

Latest update: 7 April 2024

People with significant control

Dorien N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Omega Delta Socius Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorien N.

Willem N.

People with significant control

Dorien N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Omega Delta Socius Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorien N.

Willem N.

People with significant control

Dorien N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013