Omega Property Services (UK) Ltd in Colchester, CO3 3AD

Description

Data updated on: 20-10-2022

Omega Property Services (UK) started conducting its operations in the year 2012 as a Private Limited Company with reg. no. 07969219. The company's headquarters was based in Colchester at Cvr Globel Llp Town Wall House. This particular Omega Property Services (UK) Ltd company had been on the market for ten years.

As mentioned in this firm's register, there were two directors: Ian H. and Sarah H..

Executives who had control over the firm were as follows: Ian H. owned over 3/4 of company shares. Sarah H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	81 196	117 049

Balance Sheet
Cash Bank On Hand		52 747	11 133	17 410	121 601	12 535
Current Assets		96 595	37 783	23 713	164 801	26 119
Debtors	16 875	44 203	26 650	6 303	43 200	13 584
Net Assets Liabilities		117 049	75 842	44 541	147 254	56 303
Other Debtors		803	6 207	150	36 920	13 584
Property Plant Equipment		22 638	19 216	15 374	10 607	29 811
Cash Bank In Hand	53 415	52 747
Intangible Fixed Assets	112 000	96 000
Tangible Fixed Assets	24 900	22 638

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	81 096	116 949
Shareholder Funds	81 196	117 049

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		64 000	80 000	96 000	47 000	53 000
Accumulated Depreciation Impairment Property Plant Equipment		23 441	22 885	27 200	23 868	33 217
Additions Other Than Through Business Combinations Property Plant Equipment			5 970	473		29 303
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period		16	16	16
Creditors		102 539	65 157	62 546	50 154	11 801
Deferred Tax Asset Debtors					439
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 009
Disposals Property Plant Equipment			9 948
Dividends Paid On Shares				64 000	18 000
Fixed Assets	140 900	122 638	103 216	83 374	32 607	45 811
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 621	2 569
Increase From Amortisation Charge For Year Intangible Assets			16 000	16 000	8 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 453	4 315	2 845	9 349
Intangible Assets		96 000	80 000	64 000	18 000	12 000
Intangible Assets Gross Cost			160 000	160 000	65 000
Investments			4 000	4 000
Investments Fixed Assets		4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-59 549	-5 589	-27 374	-38 833	114 647	14 318
Number Shares Issued Fully Paid					100	100
Other Creditors		61 149	43 905	37 004	10 446	1 856
Other Disposals Decrease In Amortisation Impairment Intangible Assets					57 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 176
Other Disposals Intangible Assets					95 000
Other Disposals Property Plant Equipment					8 098	750
Other Investments Other Than Loans			4 000	4 000	4 000	4 000
Other Taxation Social Security Payable		37 833	17 128	18 997	33 123	9 945
Par Value Share		1			1	1
Property Plant Equipment Gross Cost		46 079	42 101	42 574	34 475	63 028
Provisions For Liabilities Balance Sheet Subtotal						3 826
Taxation Including Deferred Taxation Balance Sheet Subtotal		-355
Total Assets Less Current Liabilities	81 351	117 049	75 842	44 541	147 254	60 129
Trade Creditors Trade Payables		3 557	4 124	6 545	6 585
Trade Debtors Trade Receivables		43 045	20 443	6 153	5 841
Creditors Due Within One Year	129 839	102 539
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	64 000
Intangible Fixed Assets Amortisation Charged In Period		16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000
Net Assets Liability Excluding Pension Asset Liability	81 196	117 049
Number Shares Allotted	100	100
Provisions For Liabilities Charges	155
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		4 193
Tangible Fixed Assets Cost Or Valuation	41 886	46 079
Tangible Fixed Assets Depreciation	16 986	23 441
Tangible Fixed Assets Depreciation Charged In Period		6 455

Company staff

Ian H.

Role: Director

Appointed: 29 February 2012

Latest update: 11 March 2024

Sarah H.

Role: Director

Appointed: 29 February 2012

Latest update: 11 March 2024

People with significant control

Ian H.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Sarah H.

Notified on 13 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 March 2021
Confirmation statement last made up date	11 February 2020

Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Omega Property Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Sarah H.

People with significant control

Ian H.

Sarah H.

Accounts Documents

Company filings

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