Omw Accountancy Ltd in Southampton, SO18 2LR

Description

Data updated on: 01-11-2023

This particular Omw Accountancy Ltd firm has been operating offering its services for at least 11 years, as it's been established in 2013. Registered under the number 08573862, Omw Accountancy is categorised as a Private Limited Company with office in 5 Monks Way, Southampton SO18 2LR. It began under the business name Tax Be Gone, though for the last 7 years has been on the market under the business name Omw Accountancy Ltd. This enterprise's SIC code is 69201 which means Accounting and auditing activities. Omw Accountancy Limited released its account information for the financial period up to 2023-03-31. The company's latest confirmation statement was filed on 2023-04-01.

There's just one director at present running the firm, specifically Oliver W. who's been utilizing the director's tasks for 11 years. Since February 2016 Chloe W., had performed the duties for the following firm till the resignation on 2019-03-08.

Oliver W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Omw Accountancy Ltd 2017-06-20
Tax Be Gone Ltd 2013-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-22	-6 211

Balance Sheet
Cash Bank On Hand				5 429	7 982	7 367	3 535
Current Assets	362	409	2 639	7 792	18 035	25 242	3 820
Debtors	205	398	1 849	2 363	10 053	17 875	285
Net Assets Liabilities				5 118	4 064	1 248	2 349
Property Plant Equipment				7 063	7 186	3 409	3 409
Cash Bank In Hand	157	11	790
Intangible Fixed Assets	9 000	1 766
Net Assets Liabilities Including Pension Asset Liability	-22	-6 211	-5 375
Tangible Fixed Assets	2 450	2 450	3 128

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-24	-6 213	-5 377
Shareholder Funds	-22	-6 211

Other Financial Data
Version Production Software					1	1	1
Accrued Liabilities Deferred Income				9 500	14 126	18 755
Accumulated Amortisation Impairment Intangible Assets				10 600	10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				6 981	7 379	5 837	5 837
Additions Other Than Through Business Combinations Property Plant Equipment					3 394	1 974
Average Number Employees During Period				1	1	1	1
Comprehensive Income Expense				22 186	11 182	5 312	662
Corporation Tax Payable				4 491	2 509	1 023
Creditors				19 973	21 157	29 862	4 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 997	2 679
Disposals Property Plant Equipment					2 873	7 292
Dividends Paid				21 000			2 750
Fixed Assets	11 450	4 216	3 128	7 063	7 186	3 411	3 409
Income Expense Recognised Directly In Equity				21 000			2 750
Increase From Depreciation Charge For Year Property Plant Equipment					2 395	1 136
Intangible Assets Gross Cost				10 600	10 600	10 600	10 600
Net Current Assets Liabilities	-11 472	-10 427	-8 503	12 181	3 122	144	1 060
Other Creditors				3 259	329	565	1
Other Taxation Social Security Payable				134	218
Profit Loss				22 186	11 182	834	662
Property Plant Equipment Gross Cost				14 044	14 565	9 246	9 246
Provisions For Liabilities Balance Sheet Subtotal						37
Selling Average Number Employees				1	1	1	1
Total Assets Less Current Liabilities	-22	-6 211		5 118	4 064	3 267	2 349
Trade Creditors Trade Payables					260	1 153	1
Trade Debtors Trade Receivables				2 363	2 493	8 143	3 119
Value-added Tax Payable				2 528	3 715	3 890	3 569
Advances Credits Directors
Advances Credits Made In Period Directors
Capital Employed		-6 211	-5 375
Consideration For Shares Issued	2
Creditors Due Within One Year	11 834	10 836	11 142
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	8 834	10 600
Intangible Fixed Assets Amortisation Charged In Period		7 234	1 766
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600
Nominal Value Shares Issued	1
Number Shares Allotted	2	1
Number Shares Issued	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Cost Or Valuation	2 450	2 450	3 349
Amount Specific Advance Or Credit Directors	11 668	10 667
Tangible Fixed Assets Additions			899
Tangible Fixed Assets Depreciation			221
Tangible Fixed Assets Depreciation Charged In Period			221
Value Shares Allotted	2

Company staff

Oliver W.

Role: Director

Appointed: 18 June 2013

Latest update: 11 April 2024

People with significant control

Oliver W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Chloe W.

Notified on 6 April 2016

Ceased on 8 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	2 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016

Omw Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

Chloe W.

People with significant control

Oliver W.

Chloe W.

Accounts Documents

Company filings

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