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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 5
  • 1
    Ali, Yousaf
    Born in December 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2024-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Sales, Travis
    Born in December 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-08-22 ~ now
    OF - Director → CIF 0
    Sales, Travis
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-08-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Campion, Howard John
    Born in September 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-03-16 ~ now
    OF - Director → CIF 0
  • 4
    Kaplan, Jeff
    Born in January 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-08-22 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressUnit 1 & 2 Trade City, Martin Road, Maidenhead, Berkshire, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2022-01-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Hall, Roger Graeme
    Media Consultant born in May 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-01-14 ~ 2021-03-01
    OF - Director → CIF 0
  • 2
    Ali, Yousaf
    Accountant born in December 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2009-03-16 ~ 2024-08-22
    OF - Director → CIF 0
  • 3
    O'neill, Matthew William
    Business Consultant born in July 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2021-06-01 ~ 2022-01-21
    OF - Director → CIF 0
  • 4
    O'neill, Michael Dennis
    Businessman born in March 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-03-16 ~ 2022-01-24
    OF - Director → CIF 0
    Mr Michael Dennis O'neill
    Born in March 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-01-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    O'neill, Linda Ann
    Businesswoman born in March 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-16 ~ 2022-01-24
    OF - Director → CIF 0
    O'neill, Linda Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-16 ~ 2022-01-24
    OF - Secretary → CIF 0
  • 6
    Arnhold, Nicholas Alexander
    Director born in September 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-01-24 ~ 2024-08-22
    OF - Director → CIF 0
parent relation
Company in focus

O'NEILL MODERNMEDIA (OMM) LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
74209 - Photographic Activities Not Elsewhere Classified
74100 - Specialised Design Activities
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
436,670 GBP2024-06-30
530,860 GBP2023-06-30
Total Inventories
36,203 GBP2024-06-30
39,364 GBP2023-06-30
Debtors
Current
2,432,956 GBP2024-06-30
2,663,374 GBP2023-06-30
Cash at bank and in hand
254,000 GBP2024-06-30
511,683 GBP2023-06-30
Creditors
Non-current
-81,656 GBP2024-06-30
-111,120 GBP2023-06-30
Net Assets/Liabilities
1,402,938 GBP2024-06-30
1,418,612 GBP2023-06-30
Equity
Called up share capital
38 GBP2024-06-30
38 GBP2023-06-30
Retained earnings (accumulated losses)
1,402,900 GBP2024-06-30
1,418,574 GBP2023-06-30
Equity
1,402,938 GBP2024-06-30
1,418,612 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Average Number of Employees
662023-07-01 ~ 2024-06-30
662022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
108,248 GBP2024-06-30
108,248 GBP2023-06-30
Plant and equipment
838,272 GBP2024-06-30
835,724 GBP2023-06-30
Vehicles
137,049 GBP2024-06-30
140,556 GBP2023-06-30
Furniture and fittings
13,831 GBP2024-06-30
13,831 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,097,400 GBP2024-06-30
1,098,359 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,196 GBP2024-06-30
25,546 GBP2023-06-30
Plant and equipment
536,909 GBP2024-06-30
461,724 GBP2023-06-30
Vehicles
71,299 GBP2024-06-30
77,029 GBP2023-06-30
Furniture and fittings
5,326 GBP2024-06-30
3,200 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660,730 GBP2024-06-30
567,499 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,650 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
75,185 GBP2023-07-01 ~ 2024-06-30
Vehicles
12,125 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,086 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
61,052 GBP2024-06-30
82,702 GBP2023-06-30
Plant and equipment
301,363 GBP2024-06-30
374,000 GBP2023-06-30
Vehicles
65,750 GBP2024-06-30
63,527 GBP2023-06-30
Furniture and fittings
8,505 GBP2024-06-30
10,631 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,576,720 GBP2024-06-30
1,902,749 GBP2023-06-30
Prepayments/Accrued Income
Current
175,450 GBP2024-06-30
264,725 GBP2023-06-30
Other Debtors
Current
26,138 GBP2024-06-30
28,195 GBP2023-06-30
Trade Creditors/Trade Payables
Current
856,406 GBP2024-06-30
1,295,060 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
123,030 GBP2024-06-30
61,179 GBP2023-06-30
Corporation Tax Payable
Current
80,563 GBP2024-06-30
52,553 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
51,271 GBP2024-06-30
62,018 GBP2023-06-30
Other Creditors
Current
53,140 GBP2024-06-30
28,950 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
81,656 GBP2024-06-30
111,120 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
38 GBP2023-07-01 ~ 2024-06-30
38 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
243,535 GBP2024-06-30
229,472 GBP2023-06-30
Between one and five year
651,424 GBP2024-06-30
894,959 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
894,959 GBP2024-06-30
1,124,431 GBP2023-06-30
Related profiles found in government register
  • O'NEILL MODERNMEDIA (OMM) LIMITED
    Info
    Registered number 06847804
    icon of addressUnit 1 & 2 Trade City, Clivemont Road, Maidenhead, Berkshire SL6 7DZ
    PRIVATE LIMITED COMPANY incorporated on 2009-03-16 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
  • O'NEILL MODERNMEDIA (OMM) LTD
    S
    Registered number 06847804
    icon of address805, Oxford Avenue, Slough, Berkshire, United Kingdom, SL1 4LN
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address805 Oxford Avenue, Slough, Berkshire, England
    Dissolved Corporate (4 parents)
    Officer
    icon of calendar 2010-11-09 ~ dissolved
    CIF 1 - Director → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.