Oumar K Ltd in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

Oumar K Ltd 's been in the UK for at least fourteen years. Started with Companies House Reg No. 07119056 in 2010, the company is registered at 2 Villiers Court, Cheam SM2 7AJ. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were filed.

In order to satisfy its customer base, this firm is consistently guided by a team of two directors who are Frederic K. and Muhammad R.. Their mutual commitment has been of extreme use to the following firm since August 2010.

Frederic K. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 146	1 124 137	-185 498	-152 784	-77 428	-18 458

Balance Sheet
Cash Bank On Hand							251 282	72 220	25 283	172 869	134 863	6 192
Current Assets	310 985	795 425	123 266	157 815	774 626	546 503	637 706	465 528	306 921	442 869	155 968	35 185
Debtors	215 000	101 932	60 667	66 586	603 136		386 424	393 308	281 638	270 000	21 105	28 993
Net Assets Liabilities						18 458	14 672	-242 880	-250 935	6 043	-1 332 705	-1 026 471
Other Debtors								354 999	281 638	270 000	21 105	28 993
Property Plant Equipment							19 907	19 461	19 036	18 628	1 451 954	1 456 317
Cash Bank In Hand	95 985	693 493	62 599	91 229	171 490
Net Assets Liabilities Including Pension Asset Liability	-11 146	1 134 001	-185 498	-152 784	-77 428	-18 458
Tangible Fixed Assets	2 306 130	4 046 782	4 317 401	4 316 757	3 952 238

Capital & Reserves
Called Up Share Capital	100	1 143 611	100	100	100
Profit Loss Account Reserve	-11 246	-19 474	-1 329 109	-1 296 395	-1 221 039
Shareholder Funds	-11 146	1 124 137	-185 498	-152 784	-77 428	-18 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							761	1 207	1 632	2 040	2 433	2 910
Average Number Employees During Period								3	3	3	1	1
Bank Borrowings Overdrafts							1
Corporation Tax Payable							13 218	2 267	843	55 441	248 261
Creditors						5 132	15 494	5 066 789	4 884 094	4 642 677	3 392 773	2 951 512
Fixed Assets	2 308 744	4 684 553	4 965 378	4 964 734	4 616 965	4 638 214	4 628 630	4 374 173	4 331 498	4 324 590	1 907 309	1 892 379
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-2 374 638
Increase From Depreciation Charge For Year Property Plant Equipment								446	425	408	393	477
Investment Property							3 951 868	3 808 357	3 808 357	3 808 357	1 433 719
Investment Property Fair Value Model								3 808 357	3 808 357	3 808 357	1 433 719
Investments Fixed Assets	2 614	647 635	647 977	647 977	664 727		656 855	546 355	504 105	497 605	455 355	436 062
Net Current Assets Liabilities	309 484	791 983	119 641	152 870	760 683	541 371	622 212	451 325	303 169	325 850	-3 236 805	-2 916 327
Other Creditors							5 266 789	5 066 789	4 884 094	4 642 677	3 145 428	2 882 387
Other Investments Other Than Loans								546 355	504 105	497 605	455 355	436 062
Other Taxation Social Security Payable							-344	9 618		57 586	247 345	69 125
Property Plant Equipment Gross Cost							20 668	20 668	20 668	20 668	1 454 387	1 459 227
Provisions For Liabilities Balance Sheet Subtotal							-1 275	1 589	1 508	1 720	3 209	2 523
Total Assets Less Current Liabilities	2 618 228	5 486 400	5 085 019	5 117 604	5 377 648	5 179 585	5 250 842	4 825 498	4 634 667	4 650 440	-1 329 496	-1 023 948
Trade Creditors Trade Payables								958	1 289
Trade Debtors Trade Receivables								38 309
Total Additions Including From Business Combinations Property Plant Equipment												4 840
Creditors Due After One Year	2 629 374	4 352 399	5 270 002	5 270 002	5 455 002	5 198 043
Creditors Due Within One Year	1 501	3 442	3 625	4 945	13 943	5 132
Number Shares Allotted		1 143 511	100	100	100
Other Aggregate Reserves			1 143 511	1 143 511	1 143 511
Par Value Share			1	1	1
Provisions For Liabilities Charges			515	386	74
Share Capital Allotted Called Up Paid		1 143 511	100	100	100
Tangible Fixed Assets Additions		1 742 315	351 476		435
Tangible Fixed Assets Cost Or Valuation	2 309 456	4 051 771	4 323 249	4 323 249	3 952 408
Tangible Fixed Assets Depreciation	3 326	4 989	5 848	6 492	170
Tangible Fixed Assets Depreciation Charged In Period		1 663	859	644	124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 446
Tangible Fixed Assets Disposals			69 720		371 276

Company staff

Frederic K.

Role: Director

Appointed: 02 August 2010

Latest update: 16 February 2024

Muhammad R.

Role: Director

Appointed: 07 January 2010

Latest update: 16 February 2024

People with significant control

Frederic K.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Oumar K Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederic K.

Muhammad R.

People with significant control

Frederic K.

Accounts Documents

Company filings

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