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
    Gas Engineer born in January 1987
    Individual (4 offsprings)
    Officer
    2011-09-01 ~ now
    OF - Director → CIF 0
    Mr Rikesh Devshi Gorasia
    Born in January 1987
    Individual (4 offsprings)
    Person with significant control
    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
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
61,901 GBP2023-09-30
74,013 GBP2022-09-30
Debtors
9,984 GBP2023-09-30
12,177 GBP2022-09-30
Cash at bank and in hand
39,070 GBP2023-09-30
46,457 GBP2022-09-30
Current Assets
49,054 GBP2023-09-30
58,634 GBP2022-09-30
Creditors
Current
42,163 GBP2023-09-30
57,466 GBP2022-09-30
Net Current Assets/Liabilities
6,891 GBP2023-09-30
1,168 GBP2022-09-30
Total Assets Less Current Liabilities
68,792 GBP2023-09-30
75,181 GBP2022-09-30
Creditors
Non-current
48,167 GBP2023-09-30
58,167 GBP2022-09-30
Net Assets/Liabilities
20,625 GBP2023-09-30
17,014 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
20,525 GBP2023-09-30
16,914 GBP2022-09-30
Equity
20,625 GBP2023-09-30
17,014 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,612 GBP2023-09-30
210,185 GBP2022-09-30
Furniture and fittings
12,040 GBP2023-09-30
11,104 GBP2022-09-30
Motor vehicles
7,000 GBP2023-09-30
7,000 GBP2022-09-30
Computers
3,155 GBP2023-09-30
3,155 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
234,807 GBP2023-09-30
231,444 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,423 GBP2023-09-30
146,126 GBP2022-09-30
Furniture and fittings
4,185 GBP2023-09-30
2,221 GBP2022-09-30
Motor vehicles
6,399 GBP2023-09-30
6,249 GBP2022-09-30
Computers
2,899 GBP2023-09-30
2,835 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,906 GBP2023-09-30
157,431 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,297 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,964 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
150 GBP2022-10-01 ~ 2023-09-30
Computers
64 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,475 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
53,189 GBP2023-09-30
64,059 GBP2022-09-30
Furniture and fittings
7,855 GBP2023-09-30
8,883 GBP2022-09-30
Motor vehicles
601 GBP2023-09-30
751 GBP2022-09-30
Computers
256 GBP2023-09-30
320 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
9,984 GBP2023-09-30
12,177 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,165 GBP2023-09-30
476 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,996 GBP2023-09-30
7,772 GBP2022-09-30
Other Creditors
Current
21,002 GBP2023-09-30
39,218 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-09-30
29,167 GBP2022-09-30
Other Creditors
Non-current
29,000 GBP2023-09-30
29,000 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,375 GBP2023-09-30
-1,320 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
18,611 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-10-01 ~ 2023-09-30
  • OM CREATIVES LIMITED
    Info
    Registered number 07759422
    164 Mollison Way, Edgware, Middx HA8 5QZ
    Private Limited Company incorporated on 2011-09-01 (13 years 10 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.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.