Omniac Pharmconsult Limited in Welwyn, AL6 0RB

Description

Data updated on: 01-11-2023

Omniac Pharmconsult Limited could be gotten hold of in 22 Bracken Lane, in Welwyn. Its postal code is AL6 0RB. Omniac Pharmconsult has been active on the British market for ten years. Its Companies House Reg No. is 09068368. This firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents cover the period up to 30th June 2022 and the most current confirmation statement was released on 17th November 2022.

In order to satisfy the client base, the following firm is constantly led by a body of two directors who are Zahid B. and Saima B.. Their joint efforts have been of utmost use to this specific firm since December 2014.

Executives who control the firm include: Zahid B. owns 1/2 or less of company shares. Saima B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 242	89 114

Balance Sheet
Cash Bank In Hand	61 426	288 103
Cash Bank On Hand		288 103	380 612	425 558	659 684	741 712	441 258	289 202	567 566
Current Assets	72 827	325 638	400 833	459 676	745 511	1 038 797	1 322 210	1 795 230	2 447 040
Debtors	11 401	18 841	6 721	27 695	74 801	279 072	859 744	1 461 295	1 862 469
Other Debtors				5 145	40 300	249 689	810 925	1 312 384	1 816 932
Property Plant Equipment		1 755	1 186	2 883	5 043	3 517	5 595	62 998	107 942
Stocks Inventory		18 694
Tangible Fixed Assets	748	1 755
Total Inventories		18 694	13 500	6 423	11 026	18 013	21 208	44 733	17 005
Net Assets Liabilities							1 052 348	1 477 725	2 030 771
Net Assets Liabilities Including Pension Asset Liability	12 242

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	12 042	88 914
Shareholder Funds	12 242	89 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 440	2 752	5 570	10 876	17 965	20 763	42 800	46 690
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		238 279	180 296	111 370	207 437	153 463	275 457	368 533	497 226
Creditors Due Within One Year	61 333	238 279
Increase From Depreciation Charge For Year Property Plant Equipment			1 312	2 818	5 306	7 089	2 798	22 037	30 248
Net Current Assets Liabilities	11 494	87 359	220 537	348 306	538 074	885 334	1 046 753	1 426 697	1 949 814
Number Shares Allotted		200
Other Creditors		143 077	62 861	40 051	96 599	50 675	196 514	99 122	306 076
Other Taxation Social Security Payable		95 202	117 435	71 319	110 838	99 615	78 939	227 150	184 274
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost		3 195	3 938	8 453	15 919	21 482	26 358	105 798	154 632
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	1 123	2 072
Tangible Fixed Assets Cost Or Valuation	1 123	3 195
Tangible Fixed Assets Depreciation	375	1 440
Tangible Fixed Assets Depreciation Charged In Period	375	1 065
Total Additions Including From Business Combinations Property Plant Equipment			743	4 515	7 466	5 563	4 876	79 440	75 192
Total Assets Less Current Liabilities	12 242	89 114	221 723	351 189	543 117	888 851	1 052 348	1 489 695	2 057 756
Trade Debtors Trade Receivables		18 841	6 721	22 550	34 501	29 383	48 819	148 911	45 537
Work In Progress		18 694	13 500	6 423	11 026	18 013	21 208	44 733	17 005
Additional Provisions Increase From New Provisions Recognised								11 970
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									15 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 358
Disposals Property Plant Equipment									26 358
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							200	200	200
Provisions								11 970	26 985
Provisions For Liabilities Balance Sheet Subtotal								11 970	26 985
Trade Creditors Trade Payables						3 173	4	42 261	6 876
Fixed Assets	748

Company staff

Zahid B.

Role: Director

Appointed: 15 December 2014

Latest update: 4 March 2024

Saima B.

Role: Director

Appointed: 03 June 2014

Latest update: 4 March 2024

People with significant control

Zahid B.

Notified on 4 June 2016

Nature of control:

1/2 or less of shares

Saima B.

Notified on 4 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Omniac Pharmconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid B.

Saima B.

People with significant control

Zahid B.

Saima B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Omniac Pharmconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid B.

Saima B.

People with significant control

Zahid B.

Saima B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016