Omniteam Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Registered as 07715264 13 years ago, Omniteam Limited was set up as a Private Limited Company. Its active registration address is 166 College Road, Harrow. Established as Motorlease, it used the business name until 2011, when it was replaced by Omniteam Limited. The company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st July 2022 is the last time account status updates were reported.

There's a team of two directors leading this specific company now, specifically Lisa A. and Emily W. who have been carrying out the directors responsibilities since 2015/03/26. Additionally, the director's efforts are often aided with by a secretary - John W., who was selected by the company in July 2011.

Executives with significant control over the firm are: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Omniteam Limited 2011-09-22
Motorlease Limited 2011-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	33 028	24 107	21 858	-105 983

Balance Sheet
Cash Bank On Hand				4 409	6 210	12 455	2 261	1 462	19 938	5 192	49 041
Current Assets	83 039	164 226	164 436	49 991	39 044	68 306	16 124	18 296	84 214	393 341	156 273
Debtors	42 004	74 103	96 092	45 582	32 834	55 851	13 863	16 834	64 276	388 149	107 232
Other Debtors				3 378	1 335	101	75	4 070	1 275	58 283	17 321
Property Plant Equipment				1 142	571	95	3	3	825	488	151
Cash Bank In Hand	24 707	73 796	68 344	4 409
Stocks Inventory	16 328	16 327
Tangible Fixed Assets		1 113	604	1 142

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	33 026	24 105	21 856	-105 985
Shareholder Funds	33 028	24 107	21 858	-105 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 842	2 414	2 890	2 982	2 982	3 182	3 519	3 856
Additions Other Than Through Business Combinations Property Plant Equipment									1 022
Average Number Employees During Period							3	3	3	3	2
Creditors				157 116	166 363	134 467	54 478	24 494	78 973	398 636	190 851
Fixed Assets									825	16 488	16 151
Increase From Depreciation Charge For Year Property Plant Equipment					572	476	92		200	337	337
Investments Fixed Assets										16 000	16 000
Net Current Assets Liabilities	33 028	22 994	21 254	-107 125	-127 319	-66 161	-38 354	-6 198	5 241	-5 295	-34 578
Number Shares Issued Fully Paid					2	2
Other Creditors				149 286	166 363	127 859	50 245	24 494	31 153	332 309	190 371
Other Investments Other Than Loans										16 000	16 000
Other Taxation Social Security Payable						6 608	4 233		418
Par Value Share		1	1	1	1	1
Profit Loss				-127 841	-20 765	60 682	27 715	32 156
Property Plant Equipment Gross Cost				2 985	2 985	2 985	2 985	2 985	4 007	4 007
Total Assets Less Current Liabilities	33 028	24 107	21 858	-105 983	-126 748	-66 066	-38 351	-6 195	6 066	11 193	-18 427
Trade Creditors Trade Payables				7 830					47 402	66 327	480
Trade Debtors Trade Receivables				42 204	31 499	55 750	13 788	12 764	63 001	329 866	89 911
Creditors Due Within One Year	50 011	141 232	143 182	157 116
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		1 541	1 541	2 985
Tangible Fixed Assets Depreciation		428	937	1 843

Company staff

Lisa A.

Role: Director

Appointed: 26 March 2015

Latest update: 30 April 2024

John W.

Role: Secretary

Appointed: 22 July 2011

Latest update: 30 April 2024

Emily W.

Role: Director

Appointed: 22 July 2011

Latest update: 30 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 January 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 February 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Omniteam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

John W.

Emily W.

Peter W.

People with significant control

Peter W.

Emily W.

Accounts Documents

Company filings

Filing category

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