Omsyms Limited in Leeds, LS1 2TW

Description

Data updated on: 01-11-2023

Omsyms began its business in 2016 as a Private Limited Company with reg. no. 10195806. This particular firm has been active for 8 years and it's currently active. This company's head office is based in Leeds at Murray Harcourt Partners Llp. Anyone can also locate the firm using its post code of LS1 2TW. This business's SIC code is 70229 - Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to 2023-05-31 and the latest annual confirmation statement was released on 2023-05-23.

Oxana K. and Matthew S. are the enterprise's directors and have been expanding the company since 2019.

Matthew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	5 220	578	65 663	90 109	109 495	160 501	67 381
Current Assets	5 220	15 674	73 163	115 609	121 162	180 567	134 429
Debtors		15 096	7 500	25 500	11 667	20 066	67 048
Net Assets Liabilities	-8 740	-581	47 005	91 604	155 629	245 810	214 443
Other Debtors		1 040		7 500	11 667	66	55 249
Property Plant Equipment					70 271	120 189	97 677

Other Financial Data
Accrued Liabilities Deferred Income					1 200	7 400	8 100
Accumulated Depreciation Impairment Property Plant Equipment					11 892	39 639	62 151
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					13 351
Additions Other Than Through Business Combinations Property Plant Equipment						77 665
Average Number Employees During Period	1	1	1	2	2	2	2
Balances Amounts Owed To Related Parties				9 395	10 169
Cash On Hand				90 109	109 495
Comprehensive Income Expense	-8 840
Corporation Tax Payable				10 461	1 666	23 393
Corporation Tax Recoverable							4 577
Creditors	13 960	16 255	26 158	24 005	22 453	43 951	8 814
Current Tax For Period				10 461	1 666
Deferred Income						1 667
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					13 351
Deferred Tax Liabilities					13 351
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-13 351
Increase From Depreciation Charge For Year Property Plant Equipment					11 892	27 747	22 512
Issue Equity Instruments	100
Net Current Assets Liabilities					98 709	136 616	125 615
Net Deferred Tax Liability Asset					13 351
Nominal Value Allotted Share Capital				100	100
Number Shares Issued Fully Paid					100
Other Creditors	7 960	9 580	9 395	9 395	10 169	10 634	134
Other Provisions Balance Sheet Subtotal					13 351
Other Taxation Payable				1 951	8 699
Other Taxation Social Security Payable					8 699		469
Par Value Share					1
Prepayments Accrued Income					11 667	20 000	7 222
Property Plant Equipment Gross Cost					82 163	159 828
Provisions					13 351
Provisions For Liabilities Balance Sheet Subtotal					13 351	10 995	8 849
Taxation Social Security Payable			14 702	12 412
Tax Expense Credit Applicable Tax Rate				10 461	15 018
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					2 259
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 461	15 017
Total Additions Including From Business Combinations Property Plant Equipment					82 163
Total Assets Less Current Liabilities					168 980	256 805	223 292
Total Current Tax Expense Credit				10 461	1 666
Total Deferred Tax Expense Credit					13 351
Trade Creditors Trade Payables			1 011	1 098	719	857	111
Trade Debtors Trade Receivables		14 056		18 000

Company staff

Oxana K.

Role: Director

Appointed: 08 July 2019

Latest update: 29 March 2024

Matthew S.

Role: Director

Appointed: 24 May 2016

Latest update: 29 March 2024

People with significant control

Matthew S.

Notified on 24 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-24
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Omsyms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oxana K.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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