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Omcrg Limited (No: 04637508)

Address: OXAM HOUSE, 6 GEORGE STREET, OXFORD, OX1 2BW, ENGLAND

Status: Active

Incorporated: 15-Jan-2003

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 29-Jan-2025

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: ANDRE STERN ( DOB: Aug-1964   From: Feb-2003  )

Resigned Director: PEREGRINE SECRETARIAL SERVICES LIMITED (   From: Jan-2003   To: Feb-2003  )

Resigned Secretary: STEVEN MICHAEL KURLANDER ( DOB: Apr-1967   From: Feb-2003   To: Aug-2015  )

Resigned Secretary: OFFICE ORGANIZATION & SERVICES LIMITED (   From: Jan-2003   To: Feb-2003  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Jan-2003   To: Jan-2003  )

Persons of Significant Control:

Dr. André Stern, Oxam House 6 George Street, Oxford, OX1 2BW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 14 15 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 217,303 189,357 164,185 139,936 118,999 98,063 67,082 64,941 62,800 0.0,217303.0,189357.0,164185.0,139936.0,118999.0,98063.0,67082.0,64941.0,62800.0
Current assets 16,544 30,007 30,730 31,165 22,163 9,291 23,050 10,310 4,477 0.0,16544.0,30007.0,30730.0,31165.0,22163.0,9291.0,23050.0,10310.0,4477.0
Current assets / Debtors 10,193 20,602 26,447 5,751 13,893 4,672 0.0,10193.0,20602.0,26447.0,5751.0,13893.0,4672.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 9,168 19,478 25,295 4,775 0.0,9168.0,19478.0,25295.0,4775.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 6,351 9,405 4,283 25,414 8,270 4,619 19,506 8,119 1,131 0.0,6351.0,9405.0,4283.0,25414.0,8270.0,4619.0,19506.0,8119.0,1131.0
Net current assets (liabilities) -139,600 -96,378 -52,807 -8,083 14,821 6,964 19,245 8,300 -8,416 0.0,-139600.0,-96378.0,-52807.0,-8083.0,14821.0,6964.0,19245.0,8300.0,-8416.0
Total assets less current liabilities 77,703 92,979 111,378 131,853 133,820 105,027 0.0,77703.0,92979.0,111378.0,131853.0,133820.0,105027.0,0.0,0.0,0.0
Creditors / Trade creditors / trade payables 4,326 1,051 1,246 498 510 525 513 0.0,4326.0,1051.0,1246.0,498.0,510.0,525.0,513.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 20,346 17,498 12,213 12,213 12,213 4,340 0.0,20346.0,17498.0,12213.0,12213.0,12213.0,4340.0,0.0,0.0,0.0
Net assets (liabilities) 57,357 75,481 99,165 119,640 121,607 100,687 86,327 73,241 54,384 0.0,57357.0,75481.0,99165.0,119640.0,121607.0,100687.0,86327.0,73241.0,54384.0
Equity / share capital and reserves 37,073 57,357 75,481 99,165 37073.0,57357.0,75481.0,99165.0,0.0,0.0,0.0,0.0,0.0,0.0
History Chart

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