Omega Homestyle Limited in Wheatley, OX33 1JH

Description

Data updated on: 01-11-2023

Omega Homestyle Limited has been on the British market for at least 13 years. Started with Companies House Reg No. 07826865 in the year 2011, the firm have office at 138-144 London Road, Wheatley OX33 1JH. This company's principal business activity number is 43342 meaning Glazing. The latest financial reports cover the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Friday 28th October 2022.

We have a number of two directors supervising the following firm at the moment, namely Andrew L. and Emma L. who have been carrying out the directors duties since October 2011.

Executives who have control over the firm are as follows: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 235	16 115	10 653	11 197	14 271

Balance Sheet
Cash Bank On Hand									214 269	199 755	233 680
Current Assets	116 029	232 328	136 599	177 268	177 026	162 523	185 102	156 243	310 879	347 343	297 717
Debtors	40 556	57 464							88 610	139 588	57 537
Net Assets Liabilities									81 716	132 387	138 448
Other Debtors									30 388	9 626	53 357
Property Plant Equipment									61 368	82 796	93 424
Total Inventories									8 000	8 000	6 500
Cash Bank In Hand	58 727	140 438
Intangible Fixed Assets	47 083	42 083
Net Assets Liabilities Including Pension Asset Liability	12 235	16 115	10 653	11 197	14 271
Stocks Inventory	16 746	50 349
Tangible Fixed Assets	47 241	61 405

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 135	16 015
Shareholder Funds	12 235	16 115	10 653	11 197	14 271

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 678	1 043	817	1 142	800
Accumulated Amortisation Impairment Intangible Assets									42 917	47 917	49 999
Accumulated Depreciation Impairment Property Plant Equipment									79 032	95 622	91 584
Additions Other Than Through Business Combinations Property Plant Equipment										45 968	41 011
Amortisation Rate Used For Intangible Assets										10	10
Average Number Employees During Period					9	8	6	7	7	8	9
Bank Borrowings Overdrafts									30 000	25 000	19 000
Corporation Tax Payable									17 955	16 814	6 704
Creditors					223 583	205 258	233 898	190 341	286 628	248 264	189 613
Depreciation Rate Used For Property Plant Equipment										15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 988	29 204
Disposals Property Plant Equipment										7 950	34 421
Fixed Assets	94 324	103 488	75 988	74 123	65 429	64 002	50 265	44 910	68 451	84 879	93 425
Increase From Amortisation Charge For Year Intangible Assets										5 000	2 082
Increase From Depreciation Charge For Year Property Plant Equipment										18 578	25 166
Intangible Assets									7 083	2 083	1
Intangible Assets Gross Cost										50 000	50 000
Net Current Assets Liabilities	-72 641	-75 092	-56 754	-43 522	-42 539	-42 735	-39 067	-23 345	24 251	99 079	108 104
Other Creditors									110 013	89 673	51 800
Other Taxation Social Security Payable									20 744	8 965	19 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 923	10 066	3 864	4 018		9 729	10 753	30 388
Property Plant Equipment Gross Cost									140 400	178 418	185 008
Taxation Including Deferred Taxation Balance Sheet Subtotal										15 731	17 751
Total Assets Less Current Liabilities	21 683	28 396	19 234	30 601	22 890	21 267	11 198	21 565	92 702	183 958	201 529
Trade Creditors Trade Payables									108 716	107 812	92 696
Trade Debtors Trade Receivables									58 222	129 962	4 180
Accruals Deferred Income		800	800	1 453	1 678
Creditors Due After One Year				9 543	6 941
Creditors Due Within One Year	188 670	322 543	203 419	224 654	223 583
Intangible Fixed Assets Aggregate Amortisation Impairment	2 917	7 917
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Provisions For Liabilities Charges	9 448	12 281	7 781	8 408
Tangible Fixed Assets Additions		28 884
Tangible Fixed Assets Cost Or Valuation	53 817	79 241
Tangible Fixed Assets Depreciation	6 576	17 836
Tangible Fixed Assets Depreciation Charged In Period		11 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		505
Tangible Fixed Assets Disposals		3 460

Company staff

Andrew L.

Role: Director

Appointed: 28 October 2011

Latest update: 17 April 2024

Emma L.

Role: Director

Appointed: 28 October 2011

Latest update: 17 April 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Omega Homestyle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Emma L.

Barbara K.

People with significant control

Andrew L.

Emma L.

Accounts Documents

Company filings

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