Omnis Media Limited in Sheffield, S1 2DD

Description

Data updated on: 01-11-2023

The moment this company was founded is 24th November 2011. Established under no. 07859787, it is considered a Private Limited Company. You can contact the office of this firm during its opening hours at the following address: Courtwood House Silver Street Head, S1 2DD Sheffield. Even though currently it is known as Omnis Media Limited, it had the name changed. It was known under the name Optima Administration Services until 13th April 2016, at which point the name was replaced by Meda Digital. The last change took place on 5th October 2017. This enterprise's SIC and NACE codes are 62090 - Other information technology service activities. 2022-12-31 is the last time when the accounts were filed.

Benjamin A. and David A. are listed as company's directors and have been working on the company success since July 2016.

Previous company's names
Omnis Media Limited 2017-10-05
Meda Digital Limited 2016-04-13
Optima Administration Services Limited 2011-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-05-31	2017-05-31	2018-05-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1	11 452

Balance Sheet
Cash Bank On Hand					78 314	1 488	27 352	21 067	15 960	399	215	40
Current Assets				1	86 715	37 965	31 938	21 097	15 963	402	9 980	25 412
Debtors				1	8 401	36 477	4 586	30	3	3	9 765	25 372
Net Assets Liabilities						1 340	22 643	17 123	15 757	191	7 521	17 992
Other Debtors					8 401	25 245	971	15	3	3	9 765	21 448
Property Plant Equipment						920	626	456	162
Cash Bank In Hand					78 314
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital				1	2
Profit Loss Account Reserve					11 450
Shareholder Funds	1	1	1	1	11 452

Other Financial Data
Accrued Liabilities						21 076	1 014	350	350	175	475	625
Accumulated Depreciation Impairment Property Plant Equipment						253	547	717	1 011	1 173	1 173	1 173
Average Number Employees During Period						3	1
Creditors					75 263	37 545	9 921	4 430	368	211	2 459	7 420
Increase From Depreciation Charge For Year Property Plant Equipment						253	294	171	294	162
Net Current Assets Liabilities				1	11 452	420	22 017	16 667	15 595	191
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					29 895	26 238	1 143
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments						643	15	15
Property Plant Equipment Gross Cost						1 173	1 173	1 173	1 173	1 173	1 173	1 173
Taxation Social Security Payable						9 523	7 086	3 936			1 720	5 799
Trade Creditors Trade Payables					31 253	1 784	678	144	18	36	264	996
Trade Debtors Trade Receivables						11 232	3 600					3 924
Amount Specific Advance Or Credit Directors						23 493
Amount Specific Advance Or Credit Made In Period Directors						23 493
Creditors Due Within One Year					75 263
Number Shares Allotted	1	1	1	1	2
Other Taxation Social Security Payable					14 115	9 523
Total Additions Including From Business Combinations Property Plant Equipment						1 173
Total Assets Less Current Liabilities				1	11 452	1 340
Value Shares Allotted				1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Benjamin A.

Role: Director

Appointed: 11 July 2016

Latest update: 13 April 2024

David A.

Role: Director

Appointed: 24 November 2011

Latest update: 13 April 2024

People with significant control

The companies that control this firm are as follows: Omnis Data Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Silver Street Head, S1 2DD, South Yorkshire and was registered as a PSC under the registration number 09591548.

Omnis Data Limited

Address: Courtwood House Silver Street Head, Sheffield, South Yorkshire, S1 2DD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered The Registrar Of Companies For England And Wales

Registration number 09591548

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Benjamin A.

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of shares

Richard E.

Notified on 6 April 2016

Ceased on 1 October 2017

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 July 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 April 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 February 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Omnis Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

David A.

Richard E.

Joanna S.

People with significant control

Omnis Data Limited

Benjamin A.

Richard E.

Accounts Documents

Company filings

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