Omni Local Ltd in New Malden, KT3 4PH

Description

Data updated on: 01-11-2023

07965224 is the registration number used by Omni Local Ltd. The company was registered as a Private Limited Company on 2012-02-27. The company has been present on the market for twelve years. This enterprise can be gotten hold of in Big Yellow Storage Office No 3 1-3 Wyvern Estate Beverley Way in New Malden. The office's postal code assigned is KT3 4PH. This business's classified under the NACE and SIC code 58190 which means Other publishing activities. The firm's most recent filed accounts documents describe the period up to Tue, 31st May 2022 and the most current annual confirmation statement was submitted on Sun, 22nd Oct 2023.

Presently, the following firm is supervised by just one managing director: John G., who was assigned to lead the company on 2012-02-27.

John G. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-05-31
Currency
Net Worth	-9 765	-11 686	384	-7 466	-6 289

Balance Sheet
Current Assets	4 656	8 292	5 008	6 065	4 910	26 557	50 030	98 486	94 026	97 565
Net Assets Liabilities					2 454	1 425	1 158	1 498	1 625	-44 130
Cash Bank On Hand						10 328	3 489	45 023	37 979	21 208
Debtors	4 643	8 180	4 647	5 659	4 886	16 229	34 291	41 213	43 797	64 107
Other Debtors						10 345	27 928	29 400	31 984	47 340
Property Plant Equipment						300	200	100		946
Cash Bank In Hand	13	112	361	406	24
Net Assets Liabilities Including Pension Asset Liability	-9 765	-11 686	384	-7 466	-6 289
Tangible Fixed Assets	976	781	625	500	400

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 765	-12 686	-616	-8 466	-7 289
Shareholder Funds	-9 765	-11 686	384	-7 466	-6 289

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-800	-800
Creditors					2 056	25 432	49 072	-19 848	92 401	44 000
Fixed Assets	976	781	625	500	400	300
Net Current Assets Liabilities	-10 741	-12 467	-241	-7 966	-6 689	1 125	958	-18 450	1 625	-1 076
Total Assets Less Current Liabilities	-9 765	-11 686	384	-7 466	-6 289	1 425	1 158	-18 350	1 625	-130
Accumulated Depreciation Impairment Property Plant Equipment						920	1 020	1 120	1 220
Average Number Employees During Period						2	1	2	2
Bank Borrowings Overdrafts							1 948			44 000
Current Asset Investments							12 250	12 250	12 250	12 250
Increase From Depreciation Charge For Year Property Plant Equipment							100	100	100
Other Creditors						1 047	14 372	-19 848	22 735	20 783
Other Taxation Social Security Payable						14 196	17 232	52 251	62 319	39 500
Property Plant Equipment Gross Cost						1 220	1 220	1 220	1 220	2 166
Trade Creditors Trade Payables						10 189	15 520	17 346	7 347	6 606
Trade Debtors Trade Receivables						5 884	6 363	11 813	11 813	16 767
Total Additions Including From Business Combinations Property Plant Equipment										946
Creditors Due Within One Year	15 397	20 759	5 249	14 031	11 599
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 Cost Or Valuation	1 220	1 220	1 220	1 220	1 220
Tangible Fixed Assets Depreciation	244	439	595	720	820
Tangible Fixed Assets Depreciation Charged In Period		195	156	125	100

Company staff

John G.

Role: Secretary

Appointed: 27 February 2012

Latest update: 8 April 2024

John G.

Role: Director

Appointed: 27 February 2012

Latest update: 8 April 2024

People with significant control

John G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 January 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 May 2022

Omni Local Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

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