Omniworks Limited in Hornchurch, RM11 1RS

Description

Data updated on: 22-05-2023

This company known as Omniworks was created on 2010-03-12 as a private limited company. This company office was situated in Hornchurch on 3rd Floor, Scottish Mutual House, 27-29 North Street. The address zip code is RM11 1RS. The company registration number for Omniworks Limited was 07187667. Omniworks Limited had been in business for 13 years up until dissolution date on 2023-03-06.

The company was administered by 1 director: Jeremy K. who was administering it for 13 years.

Jeremy K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 331	78 131	118 310	141 273	186 271

Balance Sheet
Cash Bank In Hand	102 782	69 202	134 459	163 959	217 200
Cash Bank On Hand					217 200	204 484	213 705	203 826	261 345	319 054	305 227
Current Assets	102 782	81 902	134 459	163 959	223 275	219 672	216 105	218 226	264 345	336 454	305 227
Debtors		12 700			6 075	15 188	2 400	14 400	3 000	17 400
Property Plant Equipment					873	1 486	1 495	1 683	1 262	1 258
Tangible Fixed Assets	2 034	1 525	1 144	1 163	873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	85 231	78 031	118 210	141 173	186 171
Shareholder Funds	85 331	78 131	118 310	141 273	186 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 579	3 075	3 573	4 134	4 555	4 975
Average Number Employees During Period						1	1	1	1	1
Creditors					37 877	29 643	27 134	28 901	28 610	33 516	2 836
Creditors Due Within One Year	19 485	5 296	17 293	23 849	37 877
Increase From Depreciation Charge For Year Property Plant Equipment						496	498	561	421	420
Net Current Assets Liabilities	83 297	76 606	117 166	140 110	185 398	190 029	188 971	189 325	235 735	302 938	302 391
Number Shares Allotted		100	100	100	100
Other Creditors					1 949	1 241	1 229	1 217	3 582	4 058	2 836
Other Taxation Social Security Payable					35 928	28 402	25 905	27 684	25 028	29 458
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 452	4 561	5 068	5 817	5 817	6 233
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				407
Tangible Fixed Assets Cost Or Valuation	3 045	3 045	3 045	3 452
Tangible Fixed Assets Depreciation	1 011	1 520	1 901	2 289	2 579
Tangible Fixed Assets Depreciation Charged In Period		509	381	388	290
Total Additions Including From Business Combinations Property Plant Equipment						1 109	507	749		416
Total Assets Less Current Liabilities	85 331	78 131	118 310	141 273	186 271	191 515	190 466	191 008	236 997	304 196	302 391
Trade Debtors Trade Receivables					6 075	15 188	2 400	14 400	3 000	17 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 975
Disposals Property Plant Equipment											6 233

Company staff

Jeremy K.

Role: Director

Appointed: 12 March 2010

Latest update: 26 January 2024

People with significant control

Jeremy K.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 March 2022
Confirmation statement last made up date	23 February 2021

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 October 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 December 2021
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Omniworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy K.

People with significant control

Jeremy K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Omniworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy K.

People with significant control

Jeremy K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013