Omega Design & Build Ltd in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Omega Design & Build Ltd with Companies House Reg No. 06422204 has been a part of the business world for 17 years. The Private Limited Company is officially located at Sterling House, Fulbourne Road in Walthamstow and its zip code is E17 4EE. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time company accounts were filed.

Oleg R. is this company's only director, that was formally appointed in 2007.

Oleg R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 127	68 455	19 024	222	58 042	2 155	19	60
Current Assets	529 727	304 213	177 955	331 197	389 650	340 290	144 468	54 233
Debtors	11 729	22 807	8 931	4 475	5 108	8 583	97 703	7 427
Net Assets Liabilities	36 139	56 649	140 708	121 118	98 819	70 877	123 659	55 082
Other Debtors		8 058		4 475	4 791	8 062
Property Plant Equipment	11 464	11 222	9 268	646	484	363	272	204
Total Inventories	516 871	212 951	150 000	326 500	326 500	329 552	46 746	46 746

Other Financial Data
Accrued Liabilities	2 650	5 843	1 575	2 275
Accumulated Depreciation Impairment Property Plant Equipment	5 732	5 974	9 064	691	853	974	1 065	1 133
Additional Provisions Increase From New Provisions Recognised			134
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 731
Average Number Employees During Period		4	6	2	2	2	1	1
Bank Borrowings				169 563	265 125	265 125
Bank Borrowings Overdrafts	193 619	4 341		169 563	265 125	265 125
Corporation Tax Payable	14 619	14 545	30 036
Corporation Tax Recoverable				3 512		6 531	6 531	6 531
Creditors	9 452	4 722	3 336	210 602	265 125	265 125	21 012	11 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 589
Disposals Property Plant Equipment				16 995
Dividends Paid		38 000	41 900
Finance Lease Liabilities Present Value Total	9 452	4 722	3 336
Finished Goods	516 871	212 951	150 000	326 500		329 552	46 746	46 746
Increase From Depreciation Charge For Year Property Plant Equipment		242	3 090	216	162	121	91	68
Net Current Assets Liabilities	36 420	51 869	136 630	120 595	363 552	335 708	123 456	42 917
Number Shares Issued Fully Paid		100	100	100
Other Creditors	100 000	100 000		40 679	26 098	2 680	13 919	8 382
Other Taxation Social Security Payable	4 204	1 726	2 324				7 093	2 688
Par Value Share		100	100	100
Prepayments				42
Profit Loss		58 510	125 959	-19 590
Property Plant Equipment Gross Cost	17 196	17 196	18 332	1 337	1 337	1 337	1 337
Provisions		1 720	1 854	123
Provisions For Liabilities Balance Sheet Subtotal	2 293	1 720	1 854	123	92	69	69	39
Recoverable Value-added Tax				921		1 531	2 583	896
Total Additions Including From Business Combinations Property Plant Equipment			1 136
Total Assets Less Current Liabilities	47 884	63 091	145 898	121 241	364 036	336 071	123 728	55 121
Trade Creditors Trade Payables				360		1 902		246
Amounts Owed By Associates						521	82 521
Fixed Assets							272	12 204
Investments Fixed Assets								12 000
Other Investments Other Than Loans								12 000
Trade Debtors Trade Receivables					317		6 068

Company staff

Oleg R.

Role: Director

Appointed: 08 November 2007

Latest update: 29 March 2024

People with significant control

Oleg R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

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

Omega Design & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oleg R.

Natalija A.

People with significant control

Oleg R.

Accounts Documents

Company filings

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