Company Overview
Omni Organisation Limited is a Dissolved Private Limited Company.
Registered Address

West House, 34 Broomfield Road, Chelmsford, CM1 1SW
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Companies House Data
Company NameOMNI ORGANISATION LIMITED
Company Number07444356
Registered Office AddressWest House
 34 Broomfield Road
 CM1 1SW
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/11/2010
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2017
Accounts Last Made Up Date30/11/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date16/12/2016
Returns Last Made Up Date18/11/2015
Directors & Members
Show Resigned
Nicholas Pilgrim - Director
(British, 65 years old, born May 1961)
Appointed 01 June 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nicholas Pilgrim
A.S.A.J. LIMITED
CIS PAYROLL LIMITED
CIS SELF EMPLOYED LIMITED
DORIAN GRAY (SOHO) LIMITED
EAST OF ENGLAND BUILDING SERVICES LIMITED
EEBS LIMITED
EEBS PAYROLL SERVICES LIMITED
NEUBERG MANAGEMENT LTD
PSYON LIMITED
QUICKSTAY LIMITED
SIMPIL TRANSPORT LIMITED
SOFTLAY POLYMER UNDERLAY SYSTEMS LTD
THEPAYROLLCOMPANY LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Balance Sheet
Fixed Assets 46,111 64,586
Current Assets 183,207 56,427
Creditors Due Within One Year 184,269 67,538
Working Cap -1,062 -11,111
Total Assets Less Current Liabilities 45,049 53,475
Long-term Liabilities 33,607 40,951
Net Assets 11,442 12,524
Share Capital & Reserves
Share Cap 200 160
Profit & Loss Reserves 11,242 12,364
Other Reserves 0 0
Shareholders Funds 11,442 12,524
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Tangible Fixed Assets 20.1% 53.4%
Fixed Assets 20.1% 53.4%
Stocks Inventory 13.1% 5.8%
Debtors 61.2% 27.0%
Cash Bank In Hand 5.5% 13.8%
Current Assets 79.9% 46.6%
Creditors Due Within One Year 80.4% 55.8%
Net Current Assets Liabilities -0.5% -9.2%
Creditors Due After One Year 13.2% 30.4%
Accruals Deferred Income - -
Provisions For Liabilities Charges 1.4% 3.4%
Net Assets Liabilities Including Pension Asset Liability 5.0% 10.3%
Called Up Share Capital 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1%
Profit Loss Account Reserve 4.9% 10.2%
Shareholder Funds 5.0% 10.3%
Capital Employed - -
Total Assets Less Current Liabilities 19.6% 44.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Liquidity Ratio 1.0 0.8
Solvency Ratio 1.1 1.1
Reserves to Assets 0.0 0.1
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Assets 229,318 121,013
Debt 217,876 108,489
Net Assets/Debt 11,442 12,524
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Samuel John Penny as a director on 31 May 2017
Termination of appointment of Joshua Gordon Pilgrim as a director on 31 May 2017
Confirmation statement made on 18 November 2016 with updates
Termination of appointment of Simon John Ward as a director on 31 October 2016
Statement of capital following an allotment of shares on 1 December 2015
Statement of capital following an allotment of shares on 1 December 2015
Statement of capital following an allotment of shares on 1 December 2015
Statement of capital following an allotment of shares on 1 December 2015
Statement of capital following an allotment of shares on 1 December 2015
Annual return made up to 18 November 2015 with full list of shareholders
Amended total exemption small company accounts made up to 30 November 2014
Appointment of Mr Simon Ward as a director on 1 April 2015
Annual return made up to 18 November 2014 with full list of shareholders
Annual return made up to 18 November 2013 with full list of shareholders
Registered office address changed from C/O Eebs Ltd 28-30 Moulsham Street Chelmsford Essex CM2 0HX United Kingdom on 18 November 2013
Annual return made up to 18 November 2012 with full list of shareholders
Statement of capital following an allotment of shares on 13 November 2012
Statement of capital following an allotment of shares on 15 August 2012
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