Company information:
Omersa And Company Limited (No: 04364818)
Address: 5-6 PREMIER COURT RICHMOND ROAD, FAIRFIELD INDUSTRIAL ESTATE, LOUTH, LN11 0ZR, ENGLAND
Status: Active
Incorporated: 02-Jan-2002
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 24-Feb-2025
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: RODERICK ALAN DALE ( DOB: Nov-1950 From: Feb-2002 )
Current Director: JOSEPHINE CATHERINE DALE ( DOB: Jan-1956 From: Feb-2002 )
Current Director: JOSEPHINE CATHERINE DALE ( DOB: Jan-1956 From: Feb-2002 )
Current Director: CAROLINE ALICE DALE ( DOB: Jun-1989 From: Jun-2021 )
Current Secretary: JOSEPHINE CATHERINE DALE ( DOB: Jan-1956 From: Feb-2002 )
Resigned Director: ST SWITHINS FORMATIONS LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: ST SWITHINS SECRETARIAL LTD ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Mrs Josephine Catherine Dale, 5-6 Premier Court Richmond Road, Fairfield Industrial Estate, Louth, LN11 0ZR, England: Ownership of shares – 75% or more (Notified: 2017-02-01)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 14,664 | 9,990 | 14,349 | 16,078 | 33,815 | 28,190 | 14664.0,9990.0,14349.0,16078.0,33815.0,28190.0 |
| Current assets | 236,091 | 251,866 | 277,083 | 314,915 | 558,071 | 532,667 | 236091.0,251866.0,277083.0,314915.0,558071.0,532667.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,505 | 9,063 | 3,684 | 1505.0,0.0,0.0,0.0,9063.0,3684.0 | |||
| Net current assets (liabilities) | 192,738 | 206,882 | 222,129 | 247,088 | 389,653 | 423,184 | 192738.0,206882.0,222129.0,247088.0,389653.0,423184.0 |
| Total assets less current liabilities | 207,402 | 216,872 | 236,478 | 263,166 | 423,468 | 451,374 | 207402.0,216872.0,236478.0,263166.0,423468.0,451374.0 |
| Accrued liabilities, not expressed within creditors subtotal | 2,842 | 2842.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 204,560 | 216,872 | 236,478 | 263,166 | 361,570 | 442,449 | 204560.0,216872.0,236478.0,263166.0,361570.0,442449.0 |
| Equity / share capital and reserves | 204,560 | 216,872 | 236,478 | 263,166 | 361,570 | 442,449 | 204560.0,216872.0,236478.0,263166.0,361570.0,442449.0 |