Optibus Transportation Limited is a private limited company located at Unit 2, Huguenot Place, 17 Heneage Street E1 5LN. Incorporated on 2018-08-01, this 5-year-old company is run by 1 director.
Director Amos H., appointed on 01 August 2018.
The company is officially classified as "other transportation support activities" (Standard Industrial Classification code: 52290).
The latest confirmation statement was sent on 2023-07-31 and the due date for the subsequent filing is 2024-08-14. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Unit 2 |
| Office Address2 | Huguenot Place |
| Town | 17 Heneage Street |
| Post code | E1 5LN |
| Country of origin | United Kingdom |
| Registration Number | 11494674 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2018
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Debtors | 512 180 | 993 583 | 1 342 020 |
| Other Debtors | 164 962 | 435 376 | 879 019 |
| Property Plant Equipment | 46 854 | 39 960 | 139 746 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 546 | 21 572 | 56 497 |
| Average Number Employees During Period | 16 | 15 | 34 |
| Creditors | 1 845 527 | 2 288 106 | 2 703 351 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 546 | 16 026 | 34 925 |
| Net Current Assets Liabilities | -1 333 347 | -1 294 523 | -1 361 331 |
| Other Creditors | 1 798 974 | 555 382 | 1 798 873 |
| Property Plant Equipment Gross Cost | 52 400 | 61 532 | 196 243 |
| Total Additions Including From Business Combinations Property Plant Equipment | 52 400 | 9 132 | 134 711 |
| Total Assets Less Current Liabilities | -1 286 493 | -1 232 246 | -1 199 268 |
| Trade Creditors Trade Payables | 46 553 | 7 409 | 25 379 |
| Trade Debtors Trade Receivables | 347 218 | 558 207 | 463 001 |
| Amounts Owed To Group Undertakings | 1 654 521 | 722 206 | |
| Fixed Assets | 46 854 | 62 277 | 162 063 |
| Investments Fixed Assets | 22 317 | 22 317 | |
| Investments In Group Undertakings | 22 317 | 22 317 | |
| Other Taxation Social Security Payable | 70 794 | 156 893 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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