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
Bell, Joanne Marie
Accountant born in October 1986Individual (13 offsprings)Officer
2019-06-12 ~ nowOF - Director → CIF 0 - 2
10a, High Street, Chislehurst, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)8,895 GBP2024-07-31Person with significant control 2019-07-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Ms Joanne Marie Bell
Born in October 1986Individual (13 offsprings)Person with significant control 2019-06-12 ~ 2019-07-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Ahmad, Tommaso Waqar
Director born in April 1979Individual (6 offsprings)Officer 2019-07-31 ~ 2024-05-07OF - Director → CIF 0 - 3
Bailey, Paul
Company Director born in November 1970Individual (9 offsprings)Officer 2019-07-31 ~ 2024-05-07OF - Director → CIF 0 - 4C/o Brebners First Floor, 1 Suffolk Way, Sevenoaks, EnglandActive Corporate (2 parents, 4 offsprings)Net Assets/Liabilities (Company account)73,467 GBP2024-03-31Person with significant control2019-07-31 ~ 2024-05-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
OMER & COMPANY ACCOUNTANTS LTD
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
678,292 GBP2024-03-31
706,333 GBP2023-06-30
Property, Plant & Equipment
33,708 GBP2024-03-31
32,470 GBP2023-06-30
Fixed Assets
712,000 GBP2024-03-31
738,803 GBP2023-06-30
Debtors
310,044 GBP2024-03-31
192,452 GBP2023-06-30
Cash at bank and in hand
2,263 GBP2024-03-31
1,040 GBP2023-06-30
Current Assets
403,761 GBP2024-03-31
304,499 GBP2023-06-30
Net Current Assets/Liabilities
-351,866 GBP2024-03-31
-375,201 GBP2023-06-30
Total Assets Less Current Liabilities
360,134 GBP2024-03-31
363,602 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-30,746 GBP2023-06-30
Net Assets/Liabilities
336,860 GBP2024-03-31
332,856 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-06-30
Share premium
301,600 GBP2024-03-31
301,600 GBP2023-06-30
Retained earnings (accumulated losses)
35,250 GBP2024-03-31
31,246 GBP2023-06-30
Equity
336,860 GBP2024-03-31
332,856 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-03-31
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
789,401 GBP2024-03-31
791,129 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,109 GBP2024-03-31
84,796 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,313 GBP2023-07-01 ~ 2024-03-31
Intangible Assets
Net goodwill
678,292 GBP2024-03-31
706,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,129 GBP2024-03-31
1,129 GBP2023-06-30
Other
65,444 GBP2024-03-31
51,454 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,573 GBP2024-03-31
52,583 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
416 GBP2024-03-31
134 GBP2023-06-30
Other
32,449 GBP2024-03-31
19,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,865 GBP2024-03-31
20,113 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
282 GBP2023-07-01 ~ 2024-03-31
Other
12,470 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,752 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
713 GBP2024-03-31
995 GBP2023-06-30
Other
32,995 GBP2024-03-31
31,475 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
73,414 GBP2024-03-31
70,992 GBP2023-06-30
Other Debtors
Amounts falling due within one year
236,630 GBP2024-03-31
121,460 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
310,044 GBP2024-03-31
192,452 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,883 GBP2024-03-31
14,808 GBP2023-06-30
Corporation Tax Payable
Current
25,834 GBP2024-03-31
41,659 GBP2023-06-30
Other Taxation & Social Security Payable
Current
404,115 GBP2024-03-31
195,230 GBP2023-06-30
Other Creditors
Current
311,795 GBP2024-03-31
428,003 GBP2023-06-30
Creditors
Current
755,627 GBP2024-03-31
679,700 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
23,274 GBP2024-03-31
30,746 GBP2023-06-30
- Registered number 12046107
OMER & COMPANY ACCOUNTANTS LTD
Info10a High Street, Chislehurst BR7 5ANPrivate Limited Company incorporated on 2019-06-12 (6 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.