Omnex Profilm Limited in London, W14 8ST

Description

Data updated on: 01-11-2023

Omnex Profilm Limited could be gotten hold of in Mission Hall, 9-11 North End Road in London. Its post code is W14 8ST. Omnex Profilm has been present in this business for 38 years. Its registered no. is 02037665. The enterprise's SIC and NACE codes are 59140, that means Motion picture projection activities. Omnex Profilm Ltd reported its account information for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2022-12-31.

On Wed, 20th Aug 2014, the company was employing a Accounts and General Office duties to fill a part time vacancy in the entertainment in Stockport, North West. They offered a part time job with wage £10.00 per hour. The offered job required experienced worker and a GCSE. Applicants for the job were asked to email the company at the following address: omnexprofilm@btconnect.comwith reference code G ATHERTON.

1 transaction have been registered in 2011 with a sum total of £970.

The data at our disposal about the following enterprise's MDs shows us the existence of two directors: Ian T. and Simon T. who became members of the Management Board on 2023/11/29 and 2018/05/04. To find professional help with legal documentation, the firm has been using the skills of Sarah T. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	427 112	565 272	677 037	833 189	954 498	919 418

Balance Sheet
Cash Bank In Hand	365 928	477 544	770 413	855 812	854 644	957 310
Cash Bank On Hand						957 310	814 617	788 541
Current Assets	1 063 347	1 183 177	1 358 825	1 275 669	1 227 511	1 137 560	1 015 586	1 217 486
Debtors	606 950	626 977	274 956	268 737	289 855	121 689	129 650	320 966
Net Assets Liabilities						919 418	876 982	856 424
Net Assets Liabilities Including Pension Asset Liability	427 112	565 272			954 498	919 418
Other Debtors						18 708	20 849	4 257
Property Plant Equipment						10 080	7 258	4 631
Stocks Inventory	90 469	78 656	313 456	151 120	83 012	58 561
Tangible Fixed Assets	10 733	7 187	4 736	1 144	539	10 080
Total Inventories						58 561	71 319	107 979

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	427 110	565 270	677 035	833 187	954 496	919 416
Shareholder Funds	427 112	565 272	677 037	833 189	954 498	919 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 370	30 887	33 514
Average Number Employees During Period							9	9
Creditors						5 211	1 737	365 693
Creditors Due After One Year						5 211
Creditors Due Within One Year		625 092	686 524	443 624	273 552	223 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 304
Disposals Property Plant Equipment							11 305
Finance Lease Liabilities Present Value Total						5 211	1 737	1 737
Increase From Depreciation Charge For Year Property Plant Equipment							2 821	2 627
Merchandise							71 319	51 169
Net Current Assets Liabilities	416 379	558 085	672 301	832 045	953 959	914 549	871 461	851 793
Number Shares Allotted			2	2	2	2
Other Creditors						62 550	70 094	206 237
Other Taxation Social Security Payable						23 147	17 254	50 204
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						49 450	38 145
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 339			12 509
Tangible Fixed Assets Cost Or Valuation	35 602	35 602	36 941	36 941	36 941	49 450
Tangible Fixed Assets Depreciation	24 869	28 415	32 205	35 797	36 402	39 370
Tangible Fixed Assets Depreciation Charged In Period			3 790		605	2 968
Total Assets Less Current Liabilities	427 112	565 272	677 037	833 189	954 498	924 629	878 719	856 424
Trade Creditors Trade Payables						133 840	53 303	107 515
Trade Debtors Trade Receivables						102 981	108 801	316 709
Work In Progress								56 810
Creditors Due Within One Year Total Current Liabilities	646 968	625 092
Fixed Assets	10 733	7 187
Tangible Fixed Assets Depreciation Charge For Period		3 546

Company staff

Ian T.

Role: Director

Appointed: 29 November 2023

Latest update: 27 December 2023

Sarah T.

Role: Secretary

Appointed: 11 May 2018

Latest update: 27 December 2023

Simon T.

Role: Director

Appointed: 04 May 2018

Latest update: 27 December 2023

People with significant control

Ian T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian T.

Notified on 29 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Motion Picture Solutions Limited

Address: Mission Hall 9-11 North End Road, London, W14 8ST, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05388229

Notified on 4 May 2018

Ceased on 29 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerald A.

Notified on 6 April 2016

Ceased on 4 May 2018

Nature of control:

1/2 or less of shares

Jane A.

Notified on 6 April 2016

Ceased on 4 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22nd August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd August 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Accounts and General Office duties in Stockport, posted on Wednesday 20th August 2014
Region / City	North West, Stockport
Industry	Entertainment
Salary	£10.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	omnexprofilm@btconnect.com
Job reference code	G ATHERTON

Accounts and General Office duties in Stockport, posted on Wednesday 20th August 2014

Region / City

North West, Stockport

Industry

Entertainment

Salary

£10.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

omnexprofilm@btconnect.com

Job reference code

G ATHERTON

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Devon County Council	1	£ 970.00
2011-10-20	EXCHEQ20110613		£ 970.00	Other Building Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Devon County Council

£ 970.00

2011-10-20

EXCHEQ20110613

£ 970.00

Other Building Maintenance

Omnex Profilm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Sarah T.

Simon T.

Jane A.

Gerard A.

People with significant control

Ian T.

Motion Picture Solutions Limited

Gerald A.

Jane A.

Accounts Documents

Jobs and Vacancies at Omnex Profilm Ltd

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2016

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Company's financial transactions

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