Omnovatec Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

Registered as 05989019 18 years ago, Omnovatec Ltd was set up as a Private Limited Company. Its active office address is 3rd Floor, 207 Regent Street London. This company's Standard Industrial Classification Code is 62012 - Business and domestic software development. November 30, 2022 is the last time the company accounts were filed.

Within the business, just about all of director's obligations have so far been executed by David T. who was chosen to lead the company 18 years ago.

David T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 558	53 259	45 559	50 064	67 326	81 588

Balance Sheet
Current Assets	108 975	56 049	50 762	55 736	81 398	102 285	48 488	43 559	25 989	32 663	35 835	19 470
Net Assets Liabilities						81 029	37 780	36 278	24 102	22 656	23 462	7 359
Cash Bank In Hand	108 794	55 860	50 620	55 736	81 398	102 285
Tangible Fixed Assets	659	350	175
Debtors			142
Net Assets Liabilities Including Pension Asset Liability			45 559	50 064	67 326	81 588

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	99 557	53 258	45 558	50 063	67 325	81 587
Shareholder Funds	99 558	53 259	45 559	50 064	67 326	81 588

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						21 256	10 708	7 281	1 887	10 007	12 373	12 111
Net Current Assets Liabilities	98 899	52 909	45 384	50 064	67 326	81 588	37 780	36 278	24 102	22 656	23 462	7 359
Other Operating Expenses Format2						3 890	3 466				2 680	2 589
Other Operating Income Format2						30	16				8	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						558
Profit Loss						28 704	4 751					2 897
Staff Costs Employee Benefits Expense						8 014	8 060				9 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 176	1 187				-2 194	724
Total Assets Less Current Liabilities	99 558	53 259	45 559	50 064	67 326	81 588	37 780	36 278	24 102	22 656	23 462	7 359
Turnover Revenue						47 754	17 448				10 020	6 200
Creditors Due Within One Year	10 076	3 140	5 378	5 672	14 072	21 255
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	181	189	142
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 729	1 729	1 729	1 729
Tangible Fixed Assets Depreciation	1 070	1 379	1 554	1 729
Tangible Fixed Assets Depreciation Charged In Period		309	175	175
Fixed Assets			175
Other Creditors Due Within One Year			4 606	5 150
Taxation Social Security Due Within One Year			772	522

Company staff

David T.

Role: Director

Appointed: 06 November 2006

Latest update: 4 April 2024

People with significant control

David T.

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 02 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	02 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 March 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 January 2014

Omnovatec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Anthony B.

People with significant control

David T.

Accounts Documents

Company filings

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