Omigie Design Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

2011 signifies the launching of Omigie Design Limited, a company registered at Onega House, 112, Main Road, Sidcup. This means it's been thirteen years Omigie Design has existed in this business, as the company was created on 2011/10/25. Its Companies House Reg No. is 07822566 and the company postal code is DA14 6NE. The firm's SIC and NACE codes are 63990 - Other information service activities n.e.c.. Mon, 31st Oct 2022 is the last time company accounts were reported.

At the moment, this particular business has just one director: Joanne O., who was chosen to lead the company thirteen years ago.

Joanne O. is the individual who has control over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 664	229	554	519	636

Balance Sheet
Cash Bank On Hand					13 694	11 273	17 769	21 053	6 523	21 851	18 772
Current Assets	22 400	34 081	14 219	11 473	15 555	14 672	39 188	21 053	6 523	27 055	19 072
Debtors	5 216	4 313	5 531	4 366	1 943	3 399	21 419			5 204	300
Net Assets Liabilities					636	9 219	25 863	14 570	7 081	8 584	10 951
Other Debtors						1 463				424	300
Property Plant Equipment						4 221	2 814	1 932	3 190	2 672	1 705
Cash Bank In Hand	17 184	29 768	8 688	7 107	13 612
Net Assets Liabilities Including Pension Asset Liability	7 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 564	129	454	419	536
Shareholder Funds	7 664	229	554	519	636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 407	2 814	4 396	6 925	8 248	9 690
Additions Other Than Through Business Combinations Property Plant Equipment						5 628		700	3 787	805	475
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					82					1 713	614
Corporation Tax Payable					2 201	2 273	9 283	3 777	471	1 344	2 624
Creditors					15 001	9 674	16 139	8 415	2 632	10 806	7 690
Current Tax For Period					2 201	2 273	9 283	3 776	-823	886	2 625
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 407	1 407	1 582	2 529	1 323	1 442
Net Current Assets Liabilities	13 225	229	554	519	636	4 998	23 049	12 638	3 891	16 249	11 382
Other Creditors					10 476	5 417	1 467	2 414	1 332	4 998	2 412
Other Taxation Social Security Payable					2 241	1 984	5 389	2 224	829	2 751	2 040
Property Plant Equipment Gross Cost						5 628	5 628	6 328	10 115	10 920	11 395
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 201	2 273	9 283	3 776	-823	886	2 625
Total Assets Less Current Liabilities	13 225	229	554	519	636	9 219	25 863	14 570	7 081	18 921	13 087
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					1 943	1 936	21 419			4 780
Creditors Due Within One Year	9 175	33 852	13 665	10 954	14 919
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Creditors Due After One Year	5 561

Company staff

Joanne O.

Role: Director

Appointed: 25 October 2011

Latest update: 20 April 2024

People with significant control

Joanne O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-10-25
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 19 February 2014
Date Approval Accounts	19 February 2014

Omigie Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne O.

People with significant control

Joanne O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Omigie Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne O.

People with significant control

Joanne O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013