Omkara 108 Limited in London, N14 5AU

Description

Data updated on: 01-11-2023

Omkara 108 Limited has existed in this business for thirteen years. Registered with number 07564263 in the year 2011, the company is based at 121 Hampden Way, London N14 5AU. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. July 31, 2022 is the last time the company accounts were filed.

Taking into consideration this firm's executives list, since 2011 there have been two directors: Bhavni P. and Mehul P.. Moreover, the managing director's efforts are regularly assisted with by a secretary - Nitin P., who was appointed by this company in 2011.

Executives who have control over the firm are as follows: Bhavni P. owns 1/2 or less of company shares. Mehul P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-35 485	-62 400	-22 072	20 562	43 675	59 105

Balance Sheet
Cash Bank In Hand	17 531	12 334	189 687	298 577	377 126
Current Assets	18 275	25 312	246 083	345 674	417 768	483 336	564 236	436 746	515 174	578 785	532 799	600 483
Debtors	744	12 978	55 508	46 727	40 181
Net Assets Liabilities Including Pension Asset Liability	-35 485	-62 400	-22 072	20 562	43 675	59 105
Tangible Fixed Assets	197 953	193 354	189 236	189 379	657 405
Net Assets Liabilities						59 105	52 081	102 809	117 333	169 180	230 741	289 428
Stocks Inventory			888	370	461

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-36 485	-63 400	-23 072	19 562	42 675
Shareholder Funds	-35 485	-62 400	-22 072	20 562	43 675	59 105

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	237 207
Creditors Due Within One Year Total Current Liabilities	14 506
Fixed Assets	197 953	193 354	189 236	189 379	657 405	656 295	560 438	636 614	638 786	639 289	650 379	649 358
Net Current Assets Liabilities	3 769	-21 927	2 519	12 433	-5 129	16 661	78 455	29 832	99 476	95 202	63 342	189 593
Tangible Fixed Assets Additions	204 085		642	3 799	469 136
Tangible Fixed Assets Cost Or Valuation	204 085	204 085	204 727	193 526	662 662
Tangible Fixed Assets Depreciation	6 132	10 731	15 491	4 147	5 257
Tangible Fixed Assets Depreciation Charge For Period	6 132
Total Assets Less Current Liabilities	201 722	171 427	191 755	201 812	617 868	672 956	638 893	666 446	738 262	734 491	713 721	838 951
Accrued Liabilities Not Expressed Within Creditors Subtotal						56 658	67 062	101 887	119 179	165 228	132 897	179 440
Average Number Employees During Period								4	4	4	4	7
Creditors						476 588	499 178	421 666	428 596	529 277	520 789	484 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 950	9 913	13 397	14 752	12 898	45 694	51 332	73 846
Accruals Deferred Income					34 408	56 658
Creditors Due After One Year	237 207	233 827	213 827	181 250	574 193	557 193
Creditors Due Within One Year	14 506	47 239	243 564	333 241	457 305	476 588
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		4 599	4 760	3 656	1 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 000
Tangible Fixed Assets Disposals				15 000

Company staff

Nitin P.

Role: Secretary

Appointed: 15 March 2011

Latest update: 25 January 2024

Bhavni P.

Role: Director

Appointed: 15 March 2011

Latest update: 25 January 2024

Mehul P.

Role: Director

Appointed: 15 March 2011

Latest update: 25 January 2024

People with significant control

Bhavni P.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Mehul P.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 January 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 February 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 March 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 January 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Omkara 108 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin P.

Bhavni P.

Mehul P.

People with significant control

Bhavni P.

Mehul P.

Accounts Documents

Company filings

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