Omni Travel Ltd in Welling, DA16 2LH

Description

Data updated on: 01-11-2023

Omni Travel Ltd may be found at 185 Yorkland Avenue, in Welling. The firm postal code is DA16 2LH. Omni Travel has existed on the market since the firm was registered in 2015. The firm registration number is 09929613. This company's declared SIC number is 33170: Repair and maintenance of other transport equipment n.e.c.. 31st December 2022 is the last time company accounts were reported.

At present, we have a single director in the company: Ashley W. (since 2021/04/07). For 2 years Gary J., had been responsible for a variety of tasks within this specific limited company up until the resignation four years ago. What is more another director, specifically Daniel G. resigned in 2022.

Ashley W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	100	100

Balance Sheet
Debtors			11 944	16 514
Net Assets Liabilities		20	6 792	100	4 073
Other Debtors			11 944	16 514
Property Plant Equipment			53 695
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Version Production Software					1
Accrued Liabilities Deferred Income					1 440
Accumulated Depreciation Impairment Property Plant Equipment			7 300
Additions Other Than Through Business Combinations Property Plant Equipment			60 995
Average Number Employees During Period					2
Corporation Tax Payable				3 611	2 632
Creditors		-20	39 518	16 414	4 073
Finance Lease Liabilities Present Value Total			2 666
Increase From Depreciation Charge For Year Property Plant Equipment			7 300
Loans From Directors		-100	34 860	12 803
Net Current Assets Liabilities		20	-27 574	100	4 073
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 300
Other Disposals Property Plant Equipment				60 995
Property Plant Equipment Gross Cost			60 995
Taxation Social Security Payable		-20	1 892	3 611
Total Assets Less Current Liabilities		20	26 121	100	4 073
Trade Creditors Trade Payables		100	100		1
Advances Credits Directors		75	-34 861
Advances Credits Made In Period Directors			89
Advances Credits Repaid In Period Directors			35 025
Amount Specific Advance Or Credit Directors		75	-17 411
Amount Specific Advance Or Credit Made In Period Directors			89
Amount Specific Advance Or Credit Repaid In Period Directors			17 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Ashley W.

Role: Director

Appointed: 07 April 2021

Latest update: 22 April 2024

Gary J.

Role: Director

Appointed: 02 March 2018

Resigned: 21 May 2020

Latest update: 22 April 2024

Daniel G.

Role: Director

Appointed: 24 December 2015

Resigned: 01 January 2022

Latest update: 22 April 2024

Ashley W.

Role: Director

Appointed: 24 December 2015

Resigned: 02 March 2018

Latest update: 22 April 2024

People with significant control

Ashley W.

Notified on 7 April 2021

Nature of control:

over 1/2 to 3/4 of shares

Daniel G.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of shares

Gary J.

Notified on 2 March 2018

Ceased on 7 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2017-01-01
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	2020-12-31

Omni Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley W.

Gary J.

Daniel G.

Ashley W.

People with significant control

Ashley W.

Daniel G.

Gary J.

Accounts Documents

Company filings

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