Ommac Ltd, W1T 6AD

Description

Data updated on: 01-11-2023

Located at 37 Warren Street, Fitzrovia W1T 6AD Ommac Ltd is categorised as a Private Limited Company with 04967240 Companies House Reg No. The firm was set up 21 years ago. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 2021-11-28 and the most recent confirmation statement was submitted on 2022-11-18.

We have a number of two directors controlling this specific limited company at present, including Gerard B. and Oonagh B. who have been executing the directors assignments since 2013.

Executives with significant control over the firm are: Gerard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oonagh Winifred B. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-29	2015-11-30	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-28	2021-11-28	2022-11-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							65 314	48 640	25 816	29 323	49 004	8 275	36 230
Current Assets	37 681	67 077	67 062	81 979	104 178	104 178	96 648	78 042	56 393	50 648	87 178	44 599	66 618
Debtors	33 115	20 208	20 983	38 966	26 534	26 534	31 334	29 402	30 577	21 325	38 174	36 324	30 388
Net Assets Liabilities							57 657	39 977	16 333	27 392	53 970	19 624	10 891
Other Debtors										15 385	15 288	25 828	9 058
Property Plant Equipment										1 422	1 067	1 551	986
Cash Bank In Hand	4 566	46 869	42 269	43 013	77 644	77 644	65 314
Net Assets Liabilities Including Pension Asset Liability	32 409	12 261	20 361	32 312	63 623	63 623	57 657
Tangible Fixed Assets	2 896	1 387

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	22 409	2 261	10 361	25 175	53 623	53 623	47 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 037	6 037	6 037	6 392	6 747	7 313	7 878
Additions Other Than Through Business Combinations Property Plant Equipment										1 777		1 050
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							8 500	8 390	6 736	9 833	13 390	1 578	3 405
Creditors							38 991	38 065	40 060	24 678	34 275	26 526	56 713
Increase From Depreciation Charge For Year Property Plant Equipment										355	355	566	565
Loans From Directors								1 618	13 124
Net Current Assets Liabilities	29 513	10 874	16 831	32 312	63 623	63 623	57 657	39 977	16 333	25 970	52 903	18 073	9 905
Other Creditors							12 370	11 951	13 287	1 501	5 650	10 310	11 200
Other Taxation Social Security Payable							3 892	2 038	1 995	2 190		3 570	2 729
Property Plant Equipment Gross Cost							6 037	6 037	6 037	7 814	7 814	8 864	8 864
Trade Creditors Trade Payables							6 840	14 068	4 918	1 586	15 219	9 925	14 073
Trade Debtors Trade Receivables							31 334	29 402	30 577	3 750	22 505	10 496	21 330
Capital Employed	32 409	28 802	16 831	32 312	63 623	63 623	57 657
Creditors Due Within One Year	8 168	56 203	46 421	46 804	40 555	40 555	38 991
Number Shares Allotted		10 000	10 000	10 000		10 000	10 000
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	6 037	6 037	6 037	6 037		6 037	6 037
Tangible Fixed Assets Depreciation	3 141	4 650	6 037	6 037		6 037	6 037
Tangible Fixed Assets Depreciation Charged In Period		1 509	1 387

Company staff

Gerard B.

Role: Director

Appointed: 16 September 2013

Latest update: 12 April 2024

Gerard B.

Role: Secretary

Appointed: 18 November 2003

Latest update: 12 April 2024

Oonagh B.

Role: Director

Appointed: 18 November 2003

Latest update: 12 April 2024

People with significant control

Gerard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oonagh Winifred B.

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	24 November 2023
Account last made up date	28 November 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 October 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-29
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	2018-11-29
Annual Accounts
Start Date For Period Covered By Report	2018-11-30
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	2019-11-30
End Date For Period Covered By Report	2020-11-28
Annual Accounts
Start Date For Period Covered By Report	2020-11-29
End Date For Period Covered By Report	2021-11-28
Annual Accounts
Start Date For Period Covered By Report	2021-11-29
End Date For Period Covered By Report	2022-11-27
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015

Ommac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard B.

Gerard B.

Oonagh B.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Gerard B.

Oonagh Winifred B.

Accounts Documents

Company filings

Filing category

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