OM Interactive Ltd

Active03434098 Private limited company
Incorporated
15 September 1997 (29 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Trevor John Nell
Owned by
Moshe Klotz
Larissa Klotz
Accounts type
Total exemption full
Region
East of England
Address
17 Avebury Court
Mark Road
Hemel Hempstead
HP2 7TA

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
14 March 2027
Last conf. stmt
28 February 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Nell, Trevor John
Director · Appointed 4 January 2022
British
Born January 1968 (58)
Klotz, Larissa
Secretary · Appointed 20 October 2000
British
Director · Appointed 15 September 1997
British
Born November 1958
Officer history (4 former)
4 January 2022
Appointed Nell, Trevor John as Director
13 November 2015
Resigned Langley, Christopher James as Director
15 October 2009
Appointed Langley, Christopher James as Director
20 October 2000
Appointed Klotz, Larissa as Secretary
20 October 2000
Resigned Jody Associates Limited as Corporate Secretary
24 November 1997
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
24 November 1997
Resigned Company Directors Limited as Corporate Nominee Director
15 September 1997
Appointed Klotz, Moshe as Director
15 September 1997
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
15 September 1997
Appointed Company Directors Limited as Corporate Nominee Director
15 September 1997
Appointed Jody Associates Limited as Corporate Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 September 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1958
Larissa Klotz
Individual · Notified 30 September 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1967 (59)
Former controllers (4)
30 September 2026
Ceased Tekula Ltd — Owns 25–50% of shares
4 January 2022
Ceased Larissa Klotz — Owns 25–50% of shares
4 January 2022
Ceased Moshe Klotz — Owns 25–50% of shares
1 October 2016
Ceased Larissa Klotz — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£1,945,499
Cash
£724,728
Employees
28
Current Ratio
2.5x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2025 £933,699 £1,434,280 £2,362,435 £1,281,072 £2,072,995 £1,945,499
Balance sheet detail
202520232022202120202019
Fixed Assets£732,003£846,543£809,121£701,259£636,934£539,971
Current Assets£2,000,910£1,901,280£1,978,756£2,354,520£1,177,461£772,549
Debtors£616,182£577,964£389,152£368,717£235,557£150,689
Cash£724,728£535,316£655,604£1,579,503£758,904£408,010
Creditors (< 1 year)£787,414£674,828£1,506,805£693,344£376,291£368,792
Creditors (> 1 year)£3,824£10,029
Net Current Assets£1,213,496£1,226,452£471,951£1,661,176£801,170£403,757
Net Assets£1,945,499£2,072,995£1,281,072£2,362,435£1,434,280£933,699
Shareholder Funds£1,945,499£2,072,995£1,281,072£2,362,435£1,434,280£933,699

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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