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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    O'mara, Michael Phillip
    Publisher born in June 1944
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    O'mara, Michael Phillip
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    O'mara, Lesley Chantal Eleanor
    Publisher born in November 1954
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    icon of address9, Lion Yard, 11 - 13 Tremadoc Road, London, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    -5,526 GBP2022-03-01 ~ 2023-02-28
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

MICHAEL O'MARA BOOKS LIMITED

Previous name
JAFINCH LIMITED - 1985-02-07
Standard Industrial Classification
58110 - Book Publishing
Brief company account
Turnover/Revenue
9,342,276 GBP2022-03-01 ~ 2023-02-28
9,311,378 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-4,719,868 GBP2022-03-01 ~ 2023-02-28
-4,595,006 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
4,622,408 GBP2022-03-01 ~ 2023-02-28
4,716,372 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-4,266,625 GBP2022-03-01 ~ 2023-02-28
-3,849,632 GBP2021-03-01 ~ 2022-02-28
Other Interest Receivable/Similar Income (Finance Income)
280,817 GBP2022-03-01 ~ 2023-02-28
276,016 GBP2021-03-01 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
-3,356 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
403,687 GBP2022-03-01 ~ 2023-02-28
993,285 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
274,988 GBP2022-03-01 ~ 2023-02-28
843,785 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
1,701,398 GBP2023-02-28
1,668,703 GBP2022-02-28
Total Inventories
1,015,071 GBP2023-02-28
1,093,549 GBP2022-02-28
Debtors
Current
2,886,172 GBP2023-02-28
2,729,042 GBP2022-02-28
Current assets - Investments
7,929,481 GBP2023-02-28
7,321,157 GBP2022-02-28
Cash at bank and in hand
990,873 GBP2023-02-28
1,455,081 GBP2022-02-28
Current Assets
12,821,597 GBP2023-02-28
12,598,829 GBP2022-02-28
Net Current Assets/Liabilities
10,376,378 GBP2023-02-28
10,134,085 GBP2022-02-28
Net Assets/Liabilities
12,077,776 GBP2023-02-28
11,802,788 GBP2022-02-28
Equity
Called up share capital
8,500 GBP2023-02-28
8,500 GBP2022-02-28
8,500 GBP2021-02-28
Capital redemption reserve
1,500 GBP2023-02-28
1,500 GBP2022-02-28
1,500 GBP2021-02-28
Retained earnings (accumulated losses)
12,067,776 GBP2023-02-28
11,792,788 GBP2022-02-28
10,949,003 GBP2021-02-28
Equity
12,077,776 GBP2023-02-28
11,802,788 GBP2022-02-28
10,959,003 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
274,988 GBP2022-03-01 ~ 2023-02-28
843,785 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
274,988 GBP2022-03-01 ~ 2023-02-28
843,785 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
274,988 GBP2022-03-01 ~ 2023-02-28
843,785 GBP2021-03-01 ~ 2022-02-28
Wages/Salaries
2,512,681 GBP2022-03-01 ~ 2023-02-28
2,341,926 GBP2021-03-01 ~ 2022-02-28
Social Security Costs
287,901 GBP2022-03-01 ~ 2023-02-28
255,930 GBP2021-03-01 ~ 2022-02-28
Staff Costs/Employee Benefits Expense
2,936,355 GBP2022-03-01 ~ 2023-02-28
2,724,048 GBP2021-03-01 ~ 2022-02-28
Average number of employees in administration and support functions
312022-03-01 ~ 2023-02-28
302021-03-01 ~ 2022-02-28
Average Number of Employees
622022-03-01 ~ 2023-02-28
582021-03-01 ~ 2022-02-28
Audit Fees/Expenses
17,600 GBP2022-03-01 ~ 2023-02-28
16,810 GBP2021-03-01 ~ 2022-02-28
Tax Expense/Credit at Applicable Tax Rate
76,701 GBP2022-03-01 ~ 2023-02-28
188,724 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,788,689 GBP2023-02-28
1,788,689 GBP2022-02-28
Tools/Equipment for furniture and fittings
707,813 GBP2023-02-28
584,925 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
2,496,502 GBP2023-02-28
2,373,614 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
250,416 GBP2023-02-28
214,643 GBP2022-02-28
Tools/Equipment for furniture and fittings
544,688 GBP2023-02-28
490,268 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
795,104 GBP2023-02-28
704,911 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,773 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
54,420 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,193 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
1,538,273 GBP2023-02-28
1,574,046 GBP2022-02-28
Tools/Equipment for furniture and fittings
163,125 GBP2023-02-28
94,657 GBP2022-02-28
Value of work in progress
101,645 GBP2023-02-28
132,186 GBP2022-02-28
Finished Goods/Goods for Resale
913,426 GBP2023-02-28
961,363 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
1,929,579 GBP2023-02-28
2,180,171 GBP2022-02-28
Other Debtors
Current
571,951 GBP2023-02-28
304,862 GBP2022-02-28
Prepayments
Current
384,642 GBP2023-02-28
244,009 GBP2022-02-28
Cash and Cash Equivalents
990,873 GBP2023-02-28
1,455,081 GBP2022-02-28
Trade Creditors/Trade Payables
910,862 GBP2023-02-28
1,099,705 GBP2022-02-28
Amounts Owed to Related Parties
529,274 GBP2023-02-28
534,800 GBP2022-02-28
Taxation/Social Security Payable
80,160 GBP2023-02-28
67,174 GBP2022-02-28
Other Creditors
44,198 GBP2023-02-28
46,253 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
0.012022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850,000 shares2023-02-28
850,000 shares2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,313 GBP2023-02-28
25,875 GBP2022-02-28
Between two and five year
75,938 GBP2023-02-28
101,250 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,251 GBP2023-02-28
127,125 GBP2022-02-28
  • MICHAEL O'MARA BOOKS LIMITED
    Info
    JAFINCH LIMITED - 1985-02-07
    Registered number 01869975
    icon of address9 Lion Yard, 11/13 Tremadoc Road, London SW4 7NQ
    Private Limited Company incorporated on 1984-12-07 (40 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.