Omnisector Limited in Ferndown, BH22 9NH

Description

Data updated on: 01-11-2023

Registered at The Old Exchange, Ferndown BH22 9NH Omnisector Limited is classified as a Private Limited Company issued a 07854916 registration number. It was launched on 21st November 2011. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were filed.

According to the enterprise's register, for 7 years there have been two directors: Julie S. and Andrew S..

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 963	4 676	3 249	3 889

Balance Sheet
Cash Bank On Hand				2 127	1 052
Current Assets	5 996	3 927	2 705	3 773	1 052	374	2 845	1 102	1 678	2 579
Debtors	2 256	463	41	1 646	312
Net Assets Liabilities				3 889	1 401	123	4 617	2 226	3 798	3 305
Other Debtors				206	312
Property Plant Equipment				1 484	1 114
Cash Bank In Hand	3 740	3 464	2 664	2 127
Net Assets Liabilities Including Pension Asset Liability	5 963	4 676	3 249	3 889
Tangible Fixed Assets	2 471	2 254	1 691	1 484

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 863	4 576	3 149	3 789
Shareholder Funds	5 963	4 676	3 249	3 889

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-599	-625	-765	-1 250	-648	-696
Accumulated Depreciation Impairment Property Plant Equipment				3 326	3 696
Average Number Employees During Period				1	2	2	2	2	2	2
Creditors				1 087	1 077	565	893	641	1 796	3 474
Fixed Assets	2 471	2 254	1 691	1 484	1 114	835	2 364	2 124	3 947	3 792
Increase From Depreciation Charge For Year Property Plant Equipment					370
Net Current Assets Liabilities	3 991	2 873	1 652	2 686	886	-87	3 018	1 352	499	209
Other Creditors				1 079	1 077
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					312	104	1 066	891	617	1 104
Property Plant Equipment Gross Cost				4 810	4 810
Provisions For Liabilities Balance Sheet Subtotal				281
Total Assets Less Current Liabilities	6 462	5 127	3 343	4 170	1 401	748	5 382	3 476	4 446	4 001
Trade Creditors Trade Payables				8
Trade Debtors Trade Receivables				1 440
Creditors Due Within One Year	2 005	1 054	1 053	1 087
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	499	451	94	281
Value Shares Allotted	100	100	100	100

Company staff

Julie S.

Role: Director

Appointed: 02 August 2017

Latest update: 26 February 2024

Andrew S.

Role: Director

Appointed: 21 November 2011

Latest update: 26 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 June 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Omnisector Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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