Omnigajo Limited in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

This firm is registered in Farnborough under the ID 06520319. This firm was set up in 2008. The main office of the company is situated at Sherwood House 41 Queens Road. The post code for this location is GU14 6JP. The company's classified under the NACE and SIC code 74990 and has the NACE code: Non-trading company. 2022-03-31 is the last time the company accounts were filed.

From the information we have gathered, the business was incorporated in 2008 and has so far been supervised by four directors, and out this collection of individuals two (Daniel M. and Carolyn M.) are still a part of the company. Additionally, the director's assignments are often assisted with by a secretary - Carolyn M., who joined the following business sixteen years ago.

Executives who control the firm include: Carolyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 001	5 488	11 283	15 158	15 846	5 925

Balance Sheet
Cash Bank In Hand	10 368	10 756	2 770	44	815	3 177
Cash Bank On Hand						3 177	6 702	6 874	5 514	6 646	13 641	3 177	839 446
Current Assets	4 334 775	4 912 707	4 920 100	5 123 106	5 087 811	5 090 922	5 093 969	5 094 141	5 092 781	5 095 343	5 101 294	5 090 460	839 875
Debtors	4 324 407	4 901 951	4 917 330	5 123 062	5 086 997	5 087 745	5 087 267	5 087 267	5 087 267	5 088 697	5 087 653	5 087 283	429
Net Assets Liabilities						5 925	36 951	67 887	148 767	145 332	104 282	57 565	800 478
Net Assets Liabilities Including Pension Asset Liability	-2 001	5 488	11 283	15 158	15 846	5 925
Other Debtors						844	366	366	366	1 796	752	382	429
Property Plant Equipment						1 510	1 208	966	773	618	495	396
Tangible Fixed Assets						1 510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 002	5 487	11 282	15 157	15 845	5 924
Shareholder Funds	-2 001	5 488	11 283	15 158	15 846	5 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						377	679	921	1 114	1 269	1 392	1 491	1 570
Amounts Owed By Group Undertakings						5 086 901	5 086 901	5 086 901	5 086 901	5 086 901	5 086 901	5 086 901
Average Number Employees During Period							4	4	3	3	3	3	3
Creditors						5 067 500	5 034 097	4 984 310	4 867 500	4 867 500	4 867 500	4 869 901	39 898
Creditors Due After One Year	4 332 173	4 900 997	4 905 707	5 103 981	5 068 734	5 067 500
Creditors Due Within One Year	4 787	6 406	3 294	4 151	3 416	19 191
Debtors Due After One Year	-4 324 189	-4 901 332	-4 915 778	-5 122 695	-5 086 901	-5 086 901
Fixed Assets					184	1 694	1 392	1 150	957	802	679	580	501
Increase From Depreciation Charge For Year Property Plant Equipment							302	242	193	155	123	99	79
Investments Fixed Assets	184	184	184	184	184	184	184	184	184	184	184	184	184
Investments In Group Undertakings						184	184	184	184	184	184	184	184
Net Current Assets Liabilities	4 329 988	4 906 301	4 916 806	5 118 955	5 084 396	5 071 731	5 069 656	5 051 047	5 015 310	5 012 030	4 971 103	4 926 886	799 977
Number Shares Allotted		1	1	1	1	1
Other Creditors						5 067 500	5 034 097	4 984 310	4 867 500	4 867 500	4 867 500	4 869 901	39 229
Other Taxation Social Security Payable						1 448	6 411	8 808	20 789	965	938	764	669
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 887	1 887	1 887	1 887	1 887	1 887	1 887
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 887
Tangible Fixed Assets Cost Or Valuation						1 887
Tangible Fixed Assets Depreciation						377
Tangible Fixed Assets Depreciation Charged In Period						377
Total Assets Less Current Liabilities	4 330 172	4 906 485	4 916 990	5 119 139	5 084 580	5 073 425	5 071 048	5 052 197	5 016 267	5 012 832	4 971 782	4 927 466	800 478
Trade Creditors Trade Payables							109	4 482

Company staff

Daniel M.

Role: Director

Appointed: 02 October 2023

Latest update: 25 February 2024

Carolyn M.

Role: Director

Appointed: 21 March 2019

Latest update: 25 February 2024

Carolyn M.

Role: Secretary

Appointed: 03 March 2008

Latest update: 25 February 2024

People with significant control

Carolyn M.

Notified on 21 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 January 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Omnigajo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Carolyn M.

Carolyn M.

Lloyd J.

Paul M.

People with significant control

Carolyn M.

Paul M.

Accounts Documents

Company filings

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