Oomoja Ltd in Newport, NP20 6YE

Description

Data updated on: 01-11-2023

Oomoja is a firm with it's headquarters at NP20 6YE Newport at 17 Grove Park Drive. This firm was formed in 2009 and is established under the registration number 07093037. This firm has been operating on the English market for 15 years now and its last known state is active. The company's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. March 31, 2023 is the last time when the accounts were filed.

Concerning this specific company, the full range of director's obligations have so far been executed by Brian F. who was formally appointed in 2009 in December. Since December 2009 Simon T., had been managing the company until the resignation on Wed, 1st Apr 2015.

Brian F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			13 100	2 064	23 858	20 910	27 040	60 774	15 331	54 758
Current Assets		140 526	146 428	201 011	218 458	194 206	204 336	89 602	73 259	116 854
Debtors		26 026	17 178	47 729	43 382	22 078	26 078	28 828	57 928	62 096
Net Assets Liabilities			-26 131	-7 191	54 203	149 523	167 346	44 992	77 979	149 395
Other Debtors			17 178	17 178	17 178	22 178	22 178	22 178	42 178	42 178
Property Plant Equipment			7 685	6 148	4 918	3 935	3 148	2 518	2 014	1 612
Cash Bank In Hand	4 017	4 500	19 250
Net Assets Liabilities Including Pension Asset Liability	-6 763	-8 162	-9 039
Tangible Fixed Assets		9 606	9 606

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 863	-8 262	-9 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 794	4 331	5 561	6 544	7 331	7 961	8 465	8 867
Average Number Employees During Period			1	1	1	1	1
Bank Overdrafts									40	333
Creditors			235 082	214 350	169 173	48 618	40 138	47 128	14 694	14 450
Current Asset Investments		110 000	110 000	151 218	151 218	151 218	151 218
Fixed Assets								2 518	19 414	46 991
Increase From Depreciation Charge For Year Property Plant Equipment				1 537	1 230	983	787	630	504	402
Investments Fixed Assets									17 400	45 379
Net Current Assets Liabilities	-6 763	-17 768	-18 645	-13 339	49 285	145 588	164 198	42 474	58 565	102 404
Other Creditors			230 299	214 459	155 548	3 573	2 162	2 397	5 669	1 944
Other Investments Other Than Loans									17 400	45 379
Property Plant Equipment Gross Cost			10 479	10 479	10 479	10 479	10 479	10 479	10 479	10 479
Taxation Social Security Payable			4 783	-109	13 625	45 045	37 976	44 731	8 985	12 173
Trade Debtors Trade Receivables			19 770	30 551	26 204	-100	3 900	6 650	15 750	19 918
Amount Specific Advance Or Credit Directors	-390	-8 471	-8 471	-212 531	-154 041	-473	-119	-87	-3 546	-344
Amount Specific Advance Or Credit Made In Period Directors				36 566	81 848	253 103	56 031	26 079	8 649	8 400
Amount Specific Advance Or Credit Repaid In Period Directors				20 877	23 358	99 535	55 677	26 047	12 108	5 198
Advances Credits Directors	-10 780	-157 406	-164 073
Advances Credits Made In Period Directors	100	1 336
Advances Credits Repaid In Period Directors	10 880	148 322	6 667
Capital Employed	-6 763	-8 162	-9 039
Creditors Due Within One Year	10 780	158 294	165 073
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 479
Tangible Fixed Assets Cost Or Valuation		10 479	10 479
Tangible Fixed Assets Depreciation		873	873
Tangible Fixed Assets Depreciation Charged In Period		873
Value Shares Allotted Increase Decrease During Period	100

Company staff

Brian F.

Role: Director

Appointed: 02 December 2009

Latest update: 31 December 2023

People with significant control

Brian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Oomoja Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

Simon T.

People with significant control

Brian F.

Accounts Documents

Company filings

Filing category

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