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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
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