Opti Plus Services started in year 2011 as Private Limited Company with registration number 07611011. The Opti Plus Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Slough at 206 Walpole Road. Postal code: SL1 6PG.
There is a single director in the company at the moment - Nathan R., appointed on 24 July 2019. In addition, a secretary was appointed - Caroline N., appointed on 20 April 2011. As of 29 April 2024, there were 4 ex directors - Caroline N., Nathan R. and others listed below. There were no ex secretaries.
This company operates within the SL1 6PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1111773 . It is located at Aggregate Industries, Ews, Crawley with a total of 2 cars.
| Office Address | 206 Walpole Road |
| Town | Slough |
| Post code | SL1 6PG |
| Country of origin | United Kingdom |
| Registration Number | 07611011 |
| Date of Incorporation | Wed, 20th Apr 2011 |
| Industry | Freight transport by road |
| Industry | Driving school activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 24 July 2019
Position: Secretary
Appointed: 20 April 2011
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Nathan R. This PSC and has 75,01-100% shares.
Nathan R.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 1 000 | 10 | -4 170 | 16 485 | 14 686 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 000 | 10 | 2 160 | 2 430 | 4 313 |
| Current Assets | 2 603 | 16 640 | 33 299 | ||
| Debtors | 443 | 14 210 | 28 986 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | -4 170 | 16 485 | 14 686 |
| Tangible Fixed Assets | 14 198 | 10 573 | 16 806 | ||
| Trade Debtors | 443 | 14 210 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -4 171 | 16 484 | 14 685 | ||
| Shareholder Funds | 1 000 | 10 | -4 170 | 16 485 | 14 686 |
| Other | |||||
| Administrative Expenses | 5 664 | 31 673 | |||
| Cost Sales | 4 423 | 29 963 | |||
| Creditors Due Within One Year | 20 971 | 10 728 | 35 419 | ||
| Depreciation Tangible Fixed Assets Expense | 302 | 3 625 | |||
| Expenses Not Deductible For Tax Purposes | 725 | ||||
| Fixed Assets | 14 198 | 10 573 | |||
| Gross Profit Loss | 1 493 | 53 806 | |||
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -3 674 | ||||
| Net Current Assets Liabilities | -18 368 | 5 912 | -2 120 | ||
| Number Shares Allotted | 1 000 | 10 | 1 | 1 | 1 |
| Operating Profit Loss | -4 171 | 22 133 | |||
| Other Creditors Due Within One Year | 711 | 6 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -4 171 | 20 655 | |||
| Profit Loss On Ordinary Activities Before Tax | -4 171 | 22 133 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 10 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 14 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 500 | 14 500 | 26 824 | ||
| Tangible Fixed Assets Depreciation | 302 | 3 927 | 10 018 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 302 | 3 625 | |||
| Taxation Social Security Due Within One Year | 20 971 | 4 728 | |||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 4 427 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 1 478 | ||||
| Total Assets Less Current Liabilities | -4 170 | 16 485 | 14 686 | ||
| Trade Creditors Within One Year | 20 260 | ||||
| Turnover Gross Operating Revenue | 5 916 | 83 769 | |||
| U K Current Corporation Tax | 1 478 | ||||
| U K Current Corporation Tax On Income For Period | 1 478 | ||||
| Value Shares Allotted | 1 | ||||
| Aggregate Industries | |
|---|---|
| Address | Ews , Crawley Goods Yard , Gatwick Road |
| City | Crawley |
| Post code | RH10 9RE |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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