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 3
  • 1
    Ghafoor, Asif
    Director born in November 1970
    Individual (10 offsprings)
    Officer
    2021-04-19 ~ now
    OF - Director → CIF 0
  • 2
    Gray, Adrian James
    Director born in October 1986
    Individual (10 offsprings)
    Officer
    2021-04-19 ~ now
    OF - Director → CIF 0
  • 3
    20-22 Wenlock Road, London
    Active Corporate (8 parents, 4 offsprings)
    Equity (Company account)
    5,979,707 GBP2023-12-31
    Person with significant control
    2021-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Milikouris, Christopher George Edward
    Individual (2 offsprings)
    Officer
    2022-01-19 ~ 2023-01-31
    OF - Secretary → CIF 0
  • 2
    MAZARS COMPANY SECRETARIES LIMITED - 2024-06-11
    J. C. REGISTRARS LIMITED - 2005-02-18
    30, Old Bailey, London, United Kingdom
    Active Corporate (5 parents, 29 offsprings)
    Equity (Company account)
    42 GBP2023-08-31
    Officer
    2023-07-21 ~ 2024-10-31
    PE - Secretary → CIF 0
  • 3
    3rd Floor, 3-5 Charlotte Street, Manchester, England
    Active Corporate (4 parents, 90 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2023-01-31 ~ 2023-07-21
    PE - Secretary → CIF 0
parent relation
Company in focus

IDUNA OMA LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
232023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets
10,784 GBP2023-12-31
31,875 GBP2022-12-31
Property, Plant & Equipment
102,340 GBP2023-12-31
54,986 GBP2022-12-31
Fixed Assets
113,124 GBP2023-12-31
86,861 GBP2022-12-31
Debtors
Current
1,686,208 GBP2023-12-31
2,160,681 GBP2022-12-31
Cash at bank and in hand
263,120 GBP2023-12-31
165,378 GBP2022-12-31
Current Assets
1,949,328 GBP2023-12-31
2,326,059 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,441,369 GBP2023-12-31
-2,935,022 GBP2022-12-31
Net Current Assets/Liabilities
-3,492,041 GBP2023-12-31
-608,963 GBP2022-12-31
Total Assets Less Current Liabilities
-3,378,917 GBP2023-12-31
-522,102 GBP2022-12-31
Net Assets/Liabilities
-3,378,917 GBP2023-12-31
-522,102 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2022-01-01
Retained earnings (accumulated losses)
-3,378,927 GBP2023-12-31
-522,112 GBP2022-12-31
615,127 GBP2022-01-01
Equity
-3,378,917 GBP2023-12-31
-522,102 GBP2022-12-31
615,137 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,856,815 GBP2023-01-01 ~ 2023-12-31
-1,137,239 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,856,815 GBP2023-01-01 ~ 2023-12-31
-1,137,239 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,856,815 GBP2023-01-01 ~ 2023-12-31
-1,137,239 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,856,815 GBP2023-01-01 ~ 2023-12-31
-1,137,239 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,620 GBP2023-12-31
44,620 GBP2022-12-31
Office equipment
96,507 GBP2023-12-31
24,215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,127 GBP2023-12-31
68,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,668 GBP2022-12-31
Office equipment
4,181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,849 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,924 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
16,014 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
24,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,592 GBP2023-12-31
Office equipment
20,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,787 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
26,028 GBP2023-12-31
34,952 GBP2022-12-31
Office equipment
76,312 GBP2023-12-31
20,034 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,771 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,441,508 GBP2023-12-31
1,862,662 GBP2022-12-31
Other Debtors
Current
134,345 GBP2023-12-31
155,007 GBP2022-12-31
Prepayments/Accrued Income
Current
77,584 GBP2023-12-31
33,191 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
109,821 GBP2022-12-31
Cash and Cash Equivalents
263,120 GBP2023-12-31
165,378 GBP2022-12-31
Trade Creditors/Trade Payables
Current
278,337 GBP2023-12-31
221,149 GBP2022-12-31
Amounts owed to group undertakings
Current
4,766,074 GBP2023-12-31
2,506,282 GBP2022-12-31
Corporation Tax Payable
Current
109,821 GBP2022-12-31
Taxation/Social Security Payable
Current
126,207 GBP2023-12-31
Other Creditors
Current
42,338 GBP2023-12-31
59,386 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
228,413 GBP2023-12-31
38,384 GBP2022-12-31
Creditors
Current
5,441,369 GBP2023-12-31
2,935,022 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,180 GBP2023-12-31
1,180 GBP2022-12-31
Between one and five year
885 GBP2023-12-31
2,065 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,065 GBP2023-12-31
3,245 GBP2022-12-31
  • IDUNA OMA LIMITED
    Info
    Registered number 13342675
    C/o Mazars Llp, One St Peter's Square, Manchester M2 3DE
    Private Limited Company incorporated on 2021-04-19 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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.