Omt Consultancy Ltd in Tunbridge Wells, TN2 5TN

Description

Data updated on: 01-11-2023

Omt Consultancy is a company registered at TN2 5TN Tunbridge Wells at 44 The Pantiles. This enterprise was set up in 2013 and is established as reg. no. 08612252. This enterprise has been active on the British market for 11 years now and its current status is active. The company's SIC code is 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-30.

Because of this specific firm's constant development, it was imperative to formally appoint more executives: Bridget B. and Simon B. who have been assisting each other since July 16, 2013 for the benefit of this specific firm.

Executives who have control over the firm are as follows: Bridget B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	154	142

Balance Sheet
Cash Bank In Hand	15 455	28 518
Cash Bank On Hand				37 016		39 500		78 344	112 963	62 972
Current Assets	19 728	46 458	51 618	204 550	24 297	40 803	10 212	78 589	113 188	64 430
Debtors	4 273	17 940		167 534	24 297	1 303	10 212	245	225	1 458
Net Assets Liabilities					149 903	232 299	249 478	279 219	348 178	393 205
Net Assets Liabilities Including Pension Asset Liability	154	142
Other Debtors				139 165	4 297	1 303	212	245	225	1 458
Property Plant Equipment				4 089	3 334	87 257	74 977	55 902	95 029
Tangible Fixed Assets	1 424	2 001

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	54	42
Shareholder Funds	154	142

Other Financial Data
Amount Specific Advance Or Credit Directors	4 272	17 426	10 313	136 587
Amount Specific Advance Or Credit Made In Period Directors		173 392	18 250	232 705
Amount Specific Advance Or Credit Repaid In Period Directors		160 238	25 363	106 431
Accumulated Depreciation Impairment Property Plant Equipment				3 943	5 818	9 171	24 995	30 112	54 471	78 892
Additional Provisions Increase From New Provisions Recognised							-2 333	-3 625	7 435	-4 521
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						16 579
Average Number Employees During Period				1	1	1	2		2	2
Bank Borrowings Overdrafts					320		200
Creditors		47 917	51 958	63 432	36 424	51 620	48 996	44 863	70 410	64 997
Creditors Due Within One Year	20 713	47 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 726	175
Disposals Property Plant Equipment									12 065	1 049
Finance Lease Liabilities Present Value Total						51 620	48 996	44 863	44 863	40 483
Fixed Assets		2 001	2 462	4 089	162 030	269 962	323 386	279 632	323 456	407 307
Increase Decrease In Property Plant Equipment						80 300
Increase From Depreciation Charge For Year Property Plant Equipment					1 875	3 353	15 824	20 073	12 547	9 410
Investments Fixed Assets					158 696	182 705	248 409	223 730	228 427	336 069
Net Current Assets Liabilities	-985	-1 459	-340	141 118	-12 127	30 536	-10 666	55 071	42 778	-567
Number Shares Allotted	100	100
Other Creditors				2 895	15 225	2 450	3 700	1 500	10 081	1 860
Other Taxation Social Security Payable				60 537	20 879	4 067	13 079	17 886	15 106	22 334
Par Value Share	1	1
Property Plant Equipment Gross Cost				8 032	9 152	96 428	99 972	100 970	149 500	150 130
Provisions						16 579	14 246	10 621	18 056	13 535
Provisions For Liabilities Balance Sheet Subtotal						16 579	14 246	10 621	18 056	13 535
Provisions For Liabilities Charges	285	400
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 899	1 003
Tangible Fixed Assets Cost Or Valuation	1 899	2 902
Tangible Fixed Assets Depreciation	475	901
Tangible Fixed Assets Depreciation Charged In Period	475	426
Total Additions Including From Business Combinations Property Plant Equipment					1 120	87 276	3 544	998	60 595	1 679
Total Assets Less Current Liabilities	439	542	2 122	145 207	149 903	300 498	312 720	334 703	366 234	406 740
Trade Creditors Trade Payables									360	320
Trade Debtors Trade Receivables				28 369	20 000		10 000
Advances Credits Directors	4 272	17 426
Advances Credits Made In Period Directors	80 459
Advances Credits Repaid In Period Directors	76 187

Company staff

Bridget B.

Role: Director

Appointed: 16 July 2013

Latest update: 23 April 2024

Simon B.

Role: Director

Appointed: 16 July 2013

Latest update: 23 April 2024

People with significant control

Bridget B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 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 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Omt Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget B.

Simon B.

People with significant control

Bridget B.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Omt Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget B.

Simon B.

People with significant control

Bridget B.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015