Omegarose Limited in Bristol, BS40 8PZ

Description

Data updated on: 01-11-2023

Started with Reg No. 01781994 40 years ago, Omegarose Limited was set up as a Private Limited Company. The company's present mailing address is Chew House Chew Lane, Chew Magna Bristol. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to March 31, 2023 and the most current confirmation statement was filed on November 21, 2022.

Presently, this particular company is managed by just one managing director: Margaret A., who was appointed 25 years ago. That company had been governed by Jacqueline P. up until 25 years ago. Additionally, the director's duties are regularly helped with by a secretary - Clive A., who was chosen by the company 24 years ago.

Executives who have control over this firm are as follows: Margaret A. has substantial control or influence over the company. Jacqueline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michele A. 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
Currency
Net Worth	119 182	121 974	122 864	124 074

Balance Sheet
Current Assets	4 384	30 695	32 262	31 696	29 504	3 218	3 272	4 256	1 247	2 421
Net Assets Liabilities				96 604	98 351	98 122	93 080	89 289	85 978	84 676
Cash Bank In Hand	4 376	30 681	32 190	31 696
Debtors	8	14	72
Net Assets Liabilities Including Pension Asset Liability	119 182	121 974	122 864	124 074
Tangible Fixed Assets	280	85 165	85 140	85 119

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	91 685	94 477	95 367	96 577
Shareholder Funds	119 182	121 974	122 864	124 074

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-550	-550	-550	-550	-615	-625
Average Number Employees During Period							1	1	2	2
Creditors				49 152	40 153	40 153	40 181	43 981	44 607	44 652
Fixed Assets	162 954	139 307	142 021	142 105	109 550	135 607	130 542	129 629	129 338	126 907
Net Current Assets Liabilities	-43 763	-17 333	-19 129	-18 007	-10 649	-36 935	-36 912	-39 725	43 360	42 231
Total Assets Less Current Liabilities	119 191	121 974	122 892	124 098	98 901	98 672	93 630	89 904	85 978	84 676
Creditors Due Within One Year	48 147	48 028	51 391	49 703
Fixed Asset Investments Cost Or Valuation	83 553	60 689
Fixed Asset Investments Disposals		22 864
Fixed Asset Investments Provisions	5 879
Fixed Asset Investments Provisions Provided In Period		690
Fixed Asset Investments Provisions Reversal Past Impairments Amounts Written Back		-22
Investments Fixed Assets	77 674	54 142	56 881	56 986
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	9		28	24
Revaluation Reserve	27 495	27 495	27 495	27 495
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	7 758
Tangible Fixed Assets Depreciation	7 478	7 593
Tangible Fixed Assets Depreciation Charged In Period		115
Value Shares Allotted		2	2	2

Company staff

Clive A.

Role: Secretary

Appointed: 18 September 2000

Latest update: 2 February 2024

Margaret A.

Role: Director

Appointed: 08 February 1999

Latest update: 2 February 2024

People with significant control

Margaret A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jacqueline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michele A.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Omegarose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive A.

Margaret A.

Jacqueline P.

Michelle B.

People with significant control

Margaret A.

Jacqueline P.

Michele A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Omegarose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive A.

Margaret A.

Jacqueline P.

Michelle B.

People with significant control

Margaret A.

Jacqueline P.

Michele A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014