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 2
  • 1
    Dale, Josephine Catherine
    Managing Director born in January 1956
    Individual (2 offsprings)
    Officer
    2002-02-01 ~ now
    OF - Director → CIF 0
    Dale, Josephine Catherine
    Chartered Accountant
    Individual (2 offsprings)
    Officer
    2002-02-01 ~ now
    OF - Secretary → CIF 0
    Mrs Josephine Catherine Dale
    Born in January 1956
    Individual (2 offsprings)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Dale, Caroline Alice
    Operations Director born in June 1989
    Individual (1 offspring)
    Officer
    2021-06-14 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

OMERSA AND COMPANY LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
0 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment
28,190 GBP2022-01-31
33,815 GBP2021-01-31
Fixed Assets
28,190 GBP2022-01-31
33,815 GBP2021-01-31
Total Inventories
40,300 GBP2022-01-31
24,000 GBP2021-01-31
Debtors
28,544 GBP2022-01-31
6,207 GBP2021-01-31
Cash at bank and in hand
463,823 GBP2022-01-31
527,864 GBP2021-01-31
Current Assets
532,667 GBP2022-01-31
558,071 GBP2021-01-31
Creditors
Amounts falling due within one year
-113,167 GBP2022-01-31
-177,481 GBP2021-01-31
Net Current Assets/Liabilities
423,184 GBP2022-01-31
389,653 GBP2021-01-31
Total Assets Less Current Liabilities
451,374 GBP2022-01-31
423,468 GBP2021-01-31
Creditors
Amounts falling due after one year
-3,569 GBP2022-01-31
-55,473 GBP2021-01-31
Net Assets/Liabilities
442,449 GBP2022-01-31
361,570 GBP2021-01-31
Equity
Called up share capital
50 GBP2022-01-31
50 GBP2021-01-31
Retained earnings (accumulated losses)
442,399 GBP2022-01-31
361,520 GBP2021-01-31
Equity
442,449 GBP2022-01-31
361,570 GBP2021-01-31
Average Number of Employees
152021-02-01 ~ 2022-01-31
152020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
100,000 GBP2022-01-31
100,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2022-01-31
100,000 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
61,405 GBP2022-01-31
59,684 GBP2021-01-31
Property, Plant & Equipment - Disposals
-4,530 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,215 GBP2022-01-31
25,869 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,385 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,039 GBP2021-02-01 ~ 2022-01-31

  • OMERSA AND COMPANY LIMITED
    Info
    Registered number 04364818
    5-6 Premier Court Richmond Road, Fairfield Industrial Estate, Louth LN11 0ZR
    Private Limited Company incorporated on 2002-02-01 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.