Company information:
O'Neill Modernmedia (Omm) Limited (No: 06847804)
Address: UNIT 1 & 2 TRADE CITY, CLIVEMONT ROAD, MAIDENHEAD, BERKSHIRE, SL6 7DZ, UNITED KINGDOM
Status: Active
Incorporated: 16-Mar-2009
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 30-Mar-2024
Industry Class: 18129 - Printing n.e.c.
Current Director: YOUSAF ALI ( DOB: Dec-1965 From: Mar-2009 )
Current Director: NICHOLAS ARNHOLD ( DOB: Sep-1970 From: Jan-2022 )
Current Director: HOWARD JOHN CAMPION ( DOB: Sep-1966 From: Mar-2009 )
Resigned Director: LINDA ANN O'NEILL ( DOB: Feb-1952 From: Mar-2009 To: Jan-2022 )
Resigned Director: MICHAEL DENNIS O'NEILL ( DOB: Feb-1953 From: Mar-2009 To: Jan-2022 )
Resigned Director: MATTHEW WILLIAM O'NEILL ( DOB: Jul-1983 From: Jun-2021 To: Jan-2022 )
Resigned Secretary: LINDA ANN O'NEILL ( From: Mar-2009 To: Jan-2022 )
Persons of Significant Control:
Omm Group Holdings Ltd, Unit 1 & 2 Trade City Martin Road, Maidenhead, Berkshire, SL6 7DZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-01-24)
Mr Michael Dennis O'Neill, 805 Oxford Avenue, Slough, Berkshire, SL1 4LN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-01-24)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 509,331 | 541,525 | 516,876 | 509331.0,541525.0,516876.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Intangible assets | 152,300 | -109,800 | -67,300 | 24,800 | 152300.0,-109800.0,-67300.0,24800.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 357,031 | 431,725 | 449,576 | 691,701 | 535,300 | 431,887 | 636,700 | 530,860 | 357031.0,431725.0,449576.0,691701.0,535300.0,431887.0,636700.0,530860.0 |
Current assets | 1,301,271 | 1,499,083 | 1,666,329 | 1301271.0,1499083.0,1666329.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Total inventories | 53,891 | 50,328 | 58,585 | 56,000 | 50,888 | 29,390 | 39,452 | 39,364 | 53891.0,50328.0,58585.0,56000.0,50888.0,29390.0,39452.0,39364.0 |
Current assets / Cash at bank and on hand | 27,285 | 102,961 | 69,289 | 66,684 | 140,119 | 654,040 | 842,504 | 511,683 | 27285.0,102961.0,69289.0,66684.0,140119.0,654040.0,842504.0,511683.0 |
Net current assets (liabilities) | 154,877 | 306,024 | 414,049 | 154877.0,306024.0,414049.0,0.0,0.0,0.0,0.0,0.0 | |||||
Total assets less current liabilities | 664,208 | 847,549 | 930,925 | 664208.0,847549.0,930925.0,0.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal | -11,094 | -31,205 | -25,831 | -11094.0,-31205.0,-25831.0,0.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 11,094 | -31,205 | -25,831 | 11094.0,-31205.0,-25831.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 552,213 | 674,746 | 766,234 | 659,146 | 748,559 | 739,834 | 1,277,378 | 1,418,612 | 552213.0,674746.0,766234.0,659146.0,748559.0,739834.0,1277378.0,1418612.0 |
Equity / share capital and reserves | 552,213 | 674,746 | 766,234 | 659,146 | 748,559 | 739,834 | 1,277,378 | 1,418,612 | 552213.0,674746.0,766234.0,659146.0,748559.0,739834.0,1277378.0,1418612.0 |