Omni-id Limited in Bristol, BS1 6AJ

Description

Data updated on: 01-11-2023

Located at 5th Floor Halo, Bristol BS1 6AJ Omni-id Limited is a Private Limited Company issued a 06163600 registration number. The firm was founded seventeen years ago. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The company's most recent filed accounts documents provide detailed information about the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Wednesday 15th March 2023.

On 16th March 2018, the corporation was looking for a RF Design Engineer to fill a full time position in Farnham, Home Counties. They offered a full time job with wage from £15.4 to £20.5 per hour. The offered position required experienced worker and a doctorate or specialist award. All the applications should include reference code 100216.

According to the latest data, the company is led by one managing director: Anthony K., who was formally appointed on 2009-01-20. Since May 2011 Jose C., had been performing the duties for this specific company up to the moment of the resignation in July 2018. In addition another director, including James S. gave up the position six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	771 118	2 088 833	1 877 528
Current Assets	3 263 611	2 263 977	2 489 542
Debtors	2 492 493	175 144	612 014
Other Debtors	166 779	175 144	202 059
Property Plant Equipment	92 839	52 502	9 482

Other Financial Data
Audit Fees Expenses			4 500
Company Contributions To Money Purchase Plans Directors	13 779	17 800	18 008
Director Remuneration	175 723	668 043	224 993
Number Directors Accruing Benefits Under Defined Benefit Scheme	1	1
Number Directors Accruing Benefits Under Money Purchase Scheme		1	1
Accumulated Depreciation Impairment Property Plant Equipment	945 389	1 013 695	1 003 143
Administrative Expenses	3 892 919	3 028 897	2 663 291
Amounts Owed By Group Undertakings	2 325 565		398 903
Amounts Owed To Group Undertakings	314 011	45 251
Average Number Employees During Period	21	20	20
Bank Borrowings Overdrafts		33 259
Bank Overdrafts		33 259
Cash Cash Equivalents Cash Flow Value	771 118	2 055 574
Cash Receipts From Government Grants	-24 284	-26 772	-56 356
Comprehensive Income Expense	1 654 729	138 182	77 074
Corporation Tax Payable	20 365	14 791	23 801
Cost Sales	20 742 676	-1 204	355
Creditors	1 581 524	401 744	507 215
Current Tax For Period	-94 776	-111 281	-71 348
Depreciation Amortisation Expense	44 179	68 306	46 661
Depreciation Expense Property Plant Equipment	44 179	68 306	46 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment			57 213
Disposals Property Plant Equipment			57 213
Fixed Assets	266 929	224 965	181 945
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	-24 284	-26 772	-56 356
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	920 426	-938 705	174 971
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-32 918	-8 216	-37 967
Gross Profit Loss	5 447 572	3 047 986	2 595 485
Income From Related Parties	3 640 594	3 046 782	2 534 411
Income Taxes Paid Refund Classified As Operating Activities	115 141	105 707	80 358
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	757 250	1 284 456	-178 046
Increase From Depreciation Charge For Year Property Plant Equipment		68 306	46 661
Interest Expense On Bank Loans Similar Borrowings	19 261	18 960	278
Interest Paid Classified As Operating Activities	-19 261	-18 960	-278
Interest Payable Similar Charges Finance Costs	19 261	18 960	278
Investments Fixed Assets	174 090	172 463	172 463
Investments In Group Undertakings	174 090	172 463	172 463
Issue Equity Instruments	2
Loans Owed By Related Parties	899		398 903
Loans Owed To Related Parties	-230 606	-45 251
Net Cash Flows From Used In Financing Activities	-24 286	-26 772	-56 356
Net Cash Flows From Used In Investing Activities	108 948	27 969	-13 813
Net Cash Flows From Used In Operating Activities	-841 912	-1 285 653	248 215
Net Cash Generated From Operations	-746 032	-1 198 906	328 295
Net Current Assets Liabilities	1 682 087	1 862 233	1 982 327
Net Interest Received Paid Classified As Investing Activities	-277		-17 454
Number Shares Issued Fully Paid		2 200 000	2 200 000
Operating Profit Loss	1 578 937	45 861	-11 450
Other Creditors	988 582	147 469	328 823
Other Interest Receivable Similar Income Finance Income	277		17 454
Other Operating Income Format1	24 284	26 772	56 356
Other Taxation Social Security Payable	41 453	43 748	38 551
Par Value Share		1	1
Payments To Related Parties	20 740 576
Pension Other Post-employment Benefit Costs Other Pension Costs	13 779	17 800	18 008
Proceeds From Issuing Shares	-2
Profit Loss	1 654 729	138 182	77 074
Profit Loss On Ordinary Activities Before Tax	1 559 953	26 901	5 726
Property Plant Equipment Gross Cost	1 038 228	1 066 197	1 012 625
Purchase Property Plant Equipment	-109 225	-27 969	-3 641
Staff Costs Employee Benefits Expense	2 980 132	2 376 361	1 955 992
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-94 776	-111 281	-71 348
Total Additions Including From Business Combinations Property Plant Equipment		27 969	3 641
Total Assets Less Current Liabilities	1 949 016	2 087 198	2 164 272
Trade Creditors Trade Payables	217 113	117 226	116 040
Trade Debtors Trade Receivables	149		11 052
Turnover Revenue	26 190 248	3 046 782	2 595 840
Wages Salaries	2 966 353	2 358 561	1 937 984