Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
139,677 GBP2025-03-31
41,532 GBP2024-03-31
Fixed Assets - Investments
2,663,643 GBP2025-03-31
2,291,718 GBP2024-03-31
Fixed Assets
2,803,320 GBP2025-03-31
2,333,250 GBP2024-03-31
Debtors
2,625,537 GBP2025-03-31
2,412,776 GBP2024-03-31
Cash at bank and in hand
593,515 GBP2025-03-31
829,122 GBP2024-03-31
Current Assets
3,219,052 GBP2025-03-31
3,241,898 GBP2024-03-31
Creditors
Current
4,307,045 GBP2025-03-31
4,362,382 GBP2024-03-31
Net Current Assets/Liabilities
-1,087,993 GBP2025-03-31
-1,120,484 GBP2024-03-31
Total Assets Less Current Liabilities
1,715,327 GBP2025-03-31
1,212,766 GBP2024-03-31
Creditors
Non-current
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Net Assets/Liabilities
1,565,327 GBP2025-03-31
1,062,766 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,565,227 GBP2025-03-31
1,062,666 GBP2024-03-31
Equity
1,565,327 GBP2025-03-31
1,062,766 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
34,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
124,504 GBP2025-03-31
58,720 GBP2024-03-31
Computers
74,070 GBP2025-03-31
58,568 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
198,574 GBP2025-03-31
117,288 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,120 GBP2024-04-01 ~ 2025-03-31
Computers
-5,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-63,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,706 GBP2025-03-31
37,545 GBP2024-03-31
Computers
48,191 GBP2025-03-31
38,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,897 GBP2025-03-31
75,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,715 GBP2024-04-01 ~ 2025-03-31
Computers
15,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,554 GBP2024-04-01 ~ 2025-03-31
Computers
-5,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
113,798 GBP2025-03-31
21,175 GBP2024-03-31
Computers
25,879 GBP2025-03-31
20,357 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,663,643 GBP2025-03-31
2,291,718 GBP2024-03-31
Additions to investments
371,925 GBP2025-03-31
Investments in Group Undertakings
2,663,643 GBP2025-03-31
2,291,718 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
964,600 GBP2025-03-31
Current, Amounts falling due within one year
955,366 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
68,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
1,592,937 GBP2025-03-31
Current, Amounts falling due within one year
1,457,410 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,625,537 GBP2025-03-31
Current, Amounts falling due within one year
2,412,776 GBP2024-03-31
Trade Creditors/Trade Payables
Current
256,554 GBP2025-03-31
112,735 GBP2024-03-31
Amounts owed to group undertakings
Current
1,075,250 GBP2025-03-31
1,190,018 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,169 GBP2025-03-31
122,413 GBP2024-03-31
Other Creditors
Current
2,882,072 GBP2025-03-31
2,937,216 GBP2024-03-31
Non-current
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
OMETIS LIMITED
InfoRegistered number 0709528342 Lytton Road, Barnet, Hertfordshire EN5 5BY
PRIVATE LIMITED COMPANY incorporated on 2009-12-04 (16 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-04
CIF 0OMETIS LIMITED
SRegistered number 07095283
42, Lytton Road, Barnet, Hertfordshire, England, EN5 5BY
Private Company Limited By Shares in Companies House, Crown Way, Cardiff, Cf14 3uz, England
CIF 1 OMETIS LIMITED
SRegistered number 07095283
42, Lytton Road, Barnet, Hertfordshire, United Kingdom, EN5 5BY
Private Limited Company in England And Wales, England
CIF 2 OMETIS LIMITED
SRegistered number 07095283
42, Lytton Road, New Barnet, Barnet, England, EN5 5BY
Private Limited Company in England And Wales, England
CIF 3