Omnia Scotland Limited in Edinburgh, EH4 3BL

Description

Data updated on: 01-11-2023

SC308945 - registration number used by Omnia Scotland Limited. It was registered as a Private Limited Company on September 21, 2006. It has been actively competing on the market for the last eighteen years. This firm may be contacted at Drumsheugh Toll 2 Belford Road in Edinburgh. The main office's postal code assigned to this address is EH4 3BL. Omnia Scotland Limited was known 17 years ago as Dmws 796. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Omnia Scotland Ltd released its account information for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-03-22.

Thomas C. and Martin W. are registered as the firm's directors and have been cooperating as the Management Board since July 13, 2007.

Executives who control the firm include: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Omnia Scotland Limited 2007-07-12
Dmws 796 Limited 2006-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 090	56 947	64 710	71 223	83 265

Balance Sheet
Cash Bank In Hand	48 220	61 427	40 289	83 834	174 739
Cash Bank On Hand					174 739	103 105	95 960	85 245	74 601	158 685	157 053	108 457	111 019
Current Assets	160 925	117 127	109 749	125 012	197 383	156 453	138 838	126 887	145 323	182 919	166 301	131 159	141 840
Debtors	105 967	52 243	65 069	36 607	17 373	48 941	40 694	39 252	67 516	22 528	7 198	20 599	29 090
Other Debtors					1	1	1	1	1	1	1	1	1
Property Plant Equipment					2 241	1 878	2 174	1 653	1 864	835	1 930	9 888	9 491
Tangible Fixed Assets	1 761	6 171	3 612	2 384	2 241

Capital & Reserves
Called Up Share Capital	100	100	100	105	105
Profit Loss Account Reserve	62 990	56 847	64 610	71 118	83 160
Shareholder Funds	63 090	56 947	64 710	71 223	83 265

Other Financial Data
Accrued Liabilities					31 769	26 672	29 638	31 644	23 137	23 135	23 136	23 176	23 262
Accumulated Depreciation Impairment Property Plant Equipment					30 344	31 373	32 722	33 867	35 167	36 196	37 150	38 754	42 742
Average Number Employees During Period						4	4	4	3	3	3	3	3
Corporation Tax Payable					37 985	19 786	14 714	14 209	8 160	7 353	19 854	7 885	10 982
Creditors					116 359	91 005	83 660	72 192	92 322	131 569	71 986	46 358	57 826
Creditors Due Within One Year	99 596	66 351	48 651	56 173	116 359
Dividends Paid						94 700	72 050	61 000	35 500	33 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 029	1 349	1 145	1 300	1 029	954	1 604	3 988
Net Current Assets Liabilities	61 329	50 776	61 098	68 839	81 024	65 448	55 178	54 695	53 001	51 350	94 315	84 801	84 014
Number Shares Allotted		100	100	3	3
Other Creditors					8 081	19 989	6 571		37 232	53 187	685	625	594
Other Taxation Social Security Payable									-5		-104	-204	-97
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	6 738	3 457	4 391	4 571	5 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 271	4 407	2 184	2 390	3 206	1 706	2 050	2 103	1 731
Profit Loss						78 761	62 076	59 996	34 769	30 318
Property Plant Equipment Gross Cost					32 585	33 251	34 896	35 520	37 031	37 031	39 080	48 642	52 233
Share Capital Allotted Called Up Paid	100	100	100	3	3
Tangible Fixed Assets Additions		5 801		1 302	1 648
Tangible Fixed Assets Cost Or Valuation	23 834	29 635	29 635	30 937	32 585
Tangible Fixed Assets Depreciation	22 073	23 464	26 023	28 553	30 344
Tangible Fixed Assets Depreciation Charged In Period		1 391	2 559	2 530	1 791
Total Additions Including From Business Combinations Property Plant Equipment						666	1 645	624	1 511		2 049	9 562	3 591
Total Assets Less Current Liabilities	63 090	56 947	64 710	71 223	83 265	67 326	57 352	56 348	54 865	52 185	96 245	94 689	93 505
Trade Creditors Trade Payables					18 406	7 329	10 481	2 193	831	9 801	5 053	2 722	1 991
Trade Debtors Trade Receivables					17 372	48 940	40 693	39 251	67 515	22 527	7 197	20 598	29 089

Company staff

Thomas C.

Role: Director

Appointed: 13 July 2007

Latest update: 16 March 2024

Thomas C.

Role: Secretary

Appointed: 13 July 2007

Latest update: 16 March 2024

Martin W.

Role: Director

Appointed: 13 July 2007

Latest update: 16 March 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Omnia Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Thomas C.

Martin W.

Dm Company Services Limited

Dm Director Limited

People with significant control

Thomas C.

Martin W.

Accounts Documents

Company filings

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