Omphalos Property Limited in Cranleigh, GU6 7PL

Description

Data updated on: 01-11-2023

Omphalos Property Limited may be contacted at Lower Orchard House Coneyhurst Lane, Ewhurst in Cranleigh. Its postal code is GU6 7PL. Omphalos Property has been operating on the market since the company was started on 2011-09-06. Its registered no. is 07764339. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Omphalos Property Ltd released its account information for the financial year up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was released on Wednesday 1st February 2023.

That business owes its accomplishments and constant growth to a group of two directors, namely Marie B. and Roy B., who have been leading the company since 2022.

Executives who control the firm include: Marie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roy B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2018-09-30	2019-09-30	2020-09-30	2021-12-31	2022-12-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			72 525	19 345	50 846	79 780	90 639
Current Assets	1	1	72 689	19 345	50 846	117 827	185 567
Debtors			164			38 047	83 928
Net Assets Liabilities			-9 088	-22 638	3 443	20 204	289 940
Other Debtors			164			15 678	10 065
Property Plant Equipment			21 989	26 655	43 719	100 210	137 119
Total Inventories							11 000
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 329	16 213	30 787	46 402	69 819
Additions Other Than Through Business Combinations Investment Property Fair Value Model				452 178		7 593 819
Bank Borrowings Overdrafts				189 974	189 958	191 962	191 962
Creditors			103 766	189 974	189 958	7 758 558	7 637 858
Fixed Assets			21 989	466 655	483 719	8 154 029	8 230 938
Increase From Depreciation Charge For Year Property Plant Equipment			7 329	8 884	14 574	15 615	23 417
Investment Property				440 000	440 000	8 053 819	8 093 819
Investment Property Fair Value Model				440 000	440 000	8 053 819	8 093 819
Net Current Assets Liabilities	1	1	-31 077	-299 319	-290 318	-372 557	-293 412
Other Creditors			101 027	304 390	324 144	7 566 596	7 445 896
Other Taxation Social Security Payable			1 244	11 607	13 726	14 130	46 902
Property Plant Equipment Gross Cost			29 318	42 868	74 506	146 612	206 938
Total Additions Including From Business Combinations Property Plant Equipment			29 318	13 550	31 638	72 106	60 326
Total Assets Less Current Liabilities	1	1	-9 088	167 336	193 401	7 778 762	7 937 526
Trade Creditors Trade Payables			1 495	2 667	3 294	5 094	5 546
Average Number Employees During Period				2	1	1	1
Payments Received On Account						69 369	68 678
Provisions For Liabilities Balance Sheet Subtotal						2 710	9 728
Trade Debtors Trade Receivables						22 369	73 863

Company staff

Marie B.

Role: Director

Appointed: 13 March 2022

Latest update: 29 March 2024

Roy B.

Role: Director

Appointed: 06 September 2011

Latest update: 29 March 2024

People with significant control

Marie B.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Marie B.

Notified on 24 September 2018

Ceased on 24 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	5 June 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 July 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Omphalos Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie B.

Roy B.

People with significant control

Marie B.

Roy B.

Marie B.

Accounts Documents

Company filings

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