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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 1
  • Gorasia, Rikesh Devshi
    Born in January 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-09-01 ~ now
    OF - Director → CIF 0
    Mr Rikesh Devshi Gorasia
    Born in January 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

OM CREATIVES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
70,263 GBP2024-09-30
61,901 GBP2023-09-30
Debtors
12,168 GBP2024-09-30
9,984 GBP2023-09-30
Cash at bank and in hand
39,564 GBP2024-09-30
39,070 GBP2023-09-30
Current Assets
51,732 GBP2024-09-30
49,054 GBP2023-09-30
Creditors
Current
48,889 GBP2024-09-30
42,163 GBP2023-09-30
Net Current Assets/Liabilities
2,843 GBP2024-09-30
6,891 GBP2023-09-30
Total Assets Less Current Liabilities
73,106 GBP2024-09-30
68,792 GBP2023-09-30
Creditors
Non-current
38,167 GBP2024-09-30
48,167 GBP2023-09-30
Net Assets/Liabilities
34,939 GBP2024-09-30
20,625 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
34,839 GBP2024-09-30
20,525 GBP2023-09-30
Equity
34,939 GBP2024-09-30
20,625 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,539 GBP2024-09-30
212,612 GBP2023-09-30
Furniture and fittings
12,040 GBP2024-09-30
12,040 GBP2023-09-30
Motor vehicles
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Computers
3,155 GBP2024-09-30
3,155 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
260,734 GBP2024-09-30
234,807 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,246 GBP2024-09-30
159,423 GBP2023-09-30
Furniture and fittings
4,185 GBP2024-09-30
4,185 GBP2023-09-30
Motor vehicles
8,090 GBP2024-09-30
6,399 GBP2023-09-30
Computers
2,950 GBP2024-09-30
2,899 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,471 GBP2024-09-30
172,906 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,823 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,691 GBP2023-10-01 ~ 2024-09-30
Computers
51 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,565 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
63,293 GBP2024-09-30
53,189 GBP2023-09-30
Furniture and fittings
7,855 GBP2024-09-30
7,855 GBP2023-09-30
Motor vehicles
-1,090 GBP2024-09-30
601 GBP2023-09-30
Computers
205 GBP2024-09-30
256 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
12,168 GBP2024-09-30
Amounts falling due within one year, Current
9,984 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,002 GBP2024-09-30
1,165 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,218 GBP2024-09-30
9,996 GBP2023-09-30
Other Creditors
Current
14,669 GBP2024-09-30
21,002 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-09-30
19,167 GBP2023-09-30
Other Creditors
Non-current
29,000 GBP2024-09-30
29,000 GBP2023-09-30
Other Remaining Borrowings
More than five year, Non-current
29,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,460 GBP2024-09-30
-1,375 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
26,314 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-10-01 ~ 2024-09-30
  • OM CREATIVES LIMITED
    Info
    Registered number 07759422
    icon of address164 Mollison Way, Edgware, Middx HA8 5QZ
    PRIVATE LIMITED COMPANY incorporated on 2011-09-01 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.