Omnimode Limited in London, E14 3EL

Description

Data updated on: 01-11-2023

Based in 13 Plymouth Wharf, London E14 3EL Omnimode Limited is classified as a Private Limited Company issued a 06977625 registration number. It was launched on 2009/07/31. This company's registered with SIC code 62020 which means Information technology consultancy activities. 2022-08-31 is the last time the accounts were filed.

In order to satisfy the clients, the following limited company is permanently being improved by a team of two directors who are Sharnelle M. and Richard M.. Their successful cooperation has been of prime importance to the following limited company for 12 years.

Richard M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	47 988	33 518	15 048	-1 171	27 915	40 185

Balance Sheet
Cash Bank On Hand									23 008	13 485	39 231	1 624
Current Assets	83 341	35 188	16 610	12 204	55 126	70 968	46 051	34 196	22 337	23 045	42 741	1 624
Debtors	26 295				10 979	19 216			209	9 560	3 510
Net Assets Liabilities									-1 600	142	25 149	1 624
Other Debtors									1 072	9 560	3 510
Cash Bank In Hand	57 046	35 188	16 610	12 204	44 147	51 752
Tangible Fixed Assets				867	947	228
Net Assets Liabilities Including Pension Asset Liability	47 988	33 518	15 048

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 986	33 516	15 046	-1 173	27 913	40 183
Shareholder Funds	47 988	33 518	15 048	-1 171	27 915	40 185

Other Financial Data
Version Production Software										2 022	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment									2 156	2 156	2 156	2 156
Average Number Employees During Period							1	1	2	2	2	2
Creditors						31 011	39 366	37 906	23 937	22 903	17 592
Net Current Assets Liabilities	47 988	33 518	15 048	-2 038	26 968	39 957	6 685	-3 710	-1 600	142	25 149	1 624
Other Creditors									3 747	3 337
Property Plant Equipment Gross Cost									2 156	2 156	2 156	2 156
Taxation Social Security Payable									21 070	19 566	8 915
Trade Debtors Trade Receivables									-863
Value-added Tax Payable											8 677
Creditors Due Within One Year	35 353	1 670	1 562	14 242	28 158	31 011
Fixed Assets						228
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions				1 357	799
Tangible Fixed Assets Cost Or Valuation				1 357	2 156
Tangible Fixed Assets Depreciation				490	1 209	1 928
Tangible Fixed Assets Depreciation Charged In Period				490	719	719
Total Assets Less Current Liabilities	47 988	33 518	15 048	-1 171	27 915	40 185	6 685	-3 710	-1 600

Company staff

Sharnelle M.

Role: Director

Appointed: 12 November 2012

Latest update: 30 January 2024

Richard M.

Role: Director

Appointed: 04 August 2009

Latest update: 30 January 2024

People with significant control

Richard M.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2023
Confirmation statement last made up date	31 July 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	7 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 5 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 4 November 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Omnimode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharnelle M.

Richard M.

Hcs Secretarial Limited

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Omnimode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharnelle M.

Richard M.

Hcs Secretarial Limited

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015