Omshakti Consulting Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

This particular Omshakti Consulting Ltd company has been on the market for at least 17 years, as it's been established in 2007. Started with Companies House Reg No. 06350688, Omshakti Consulting was set up as a Private Limited Company located in 840 Ibis Court, Warrington WA1 1RL. The firm's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-08-31 is the last time the accounts were reported.

When it comes to the following business, a variety of director's obligations have so far been done by Senthil V. who was assigned to lead the company in 2007 in August. In order to provide support to the directors, this business has been utilizing the skills of Bhuvaneswari J. as a secretary since 2007.

Executives with significant control over the firm are: Senthil V. owns 1/2 or less of company shares. Bhuvaneswari J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	2 634	5 049	4 538	1 000	1 358

Balance Sheet
Cash Bank In Hand	4 550	201	18 994	22 235	25 012	26 142
Current Assets	35 425	30 086	22 979	26 226	25 570	26 476	16 429	20 965	20 093	59 982	37 320	23 932
Debtors	30 875	29 886	3 985	3 991	558	334
Net Assets Liabilities Including Pension Asset Liability	1 000	2 634	5 049	4 538	1 000	1 358
Tangible Fixed Assets	682	1 203	602	301	151	122
Net Assets Liabilities											3 669	-9 096

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		1 634	4 049	3 538		358
Shareholder Funds	1 000	2 634	5 049	4 538	1 000	1 358

Other Financial Data
Amount Specific Advance Or Credit Directors									539	1 409
Amount Specific Advance Or Credit Repaid In Period Directors									539	870
Average Number Employees During Period							3	2	2	2	2	2
Creditors						25 240	7 118	13 278	18 023	35 918	35 659	34 362
Creditors Due Within One Year	34 971	28 415	18 412	21 929	24 691	25 240
Fixed Assets						122					2 021	1 347
Net Current Assets Liabilities	454	1 672	4 567	4 297	879	1 236	9 311	7 686	2 070	24 064	1 662	-10 430
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	136	241	120	60	30
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 724				244
Tangible Fixed Assets Cost Or Valuation	2 063	3 787	3 787	3 787	3 787	4 031
Tangible Fixed Assets Depreciation	1 381	2 584	3 185	3 486	3 636	3 909
Tangible Fixed Assets Depreciation Charged In Period		1 203	601	301	150	273
Total Assets Less Current Liabilities	1 136	2 875	5 169	4 598	1 030	1 358	9 311	7 686	2 070	24 064	3 682	-9 083
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	13

Company staff

Bhuvaneswari J.

Role: Secretary

Appointed: 22 August 2007

Latest update: 4 March 2024

Senthil V.

Role: Director

Appointed: 22 August 2007

Latest update: 4 March 2024

People with significant control

Senthil V.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Bhuvaneswari J.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 September 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 May 2013
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 October 2013

Omshakti Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhuvaneswari J.

Senthil V.

People with significant control

Senthil V.

Bhuvaneswari J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2013