Optimal Marketing Ltd is a private limited company situated at 43 Oriel Street, Bolton BL3 5PF. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 1 director.
Director Azzam S., appointed on 04 August 2017.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2022-11-03 and the due date for the next filing is 2023-11-17. Furthermore, the annual accounts were filed on 30 August 2022 and the next filing is due on 28 May 2024.
| Office Address | 43 Oriel Street |
| Town | Bolton |
| Post code | BL3 5PF |
| Country of origin | United Kingdom |
| Registration Number | 10901145 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th August |
| Company age | 7 years old |
| Account next due date | Tue, 28th May 2024 (31 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 August 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Azzam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Azzam S.
| Notified on | 4 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 370 | 9 714 | 28 061 | 10 831 | 2 274 |
| Current Assets | 370 | 12 714 | 31 811 | 13 401 | 2 794 |
| Net Assets Liabilities | -1 927 | 6 122 | 9 882 | -32 279 | -45 187 |
| Property Plant Equipment | 560 | 28 473 | 24 202 | 20 572 | 17 486 |
| Total Inventories | 3 000 | 3 750 | 2 570 | 520 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 1 727 | 5 998 | 9 628 | 12 714 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 2 574 | 838 | |||
| Creditors | 2 857 | 7 040 | 22 039 | 48 060 | 53 167 |
| Finance Lease Liabilities Present Value Total | 28 025 | 24 092 | 18 192 | 12 300 | |
| Fixed Assets | 560 | 28 473 | 24 202 | 20 572 | 17 486 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 140 | 1 475 | 4 204 | 3 573 | 3 037 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 1 587 | 4 271 | 3 630 | 3 086 |
| Loans From Directors | 2 857 | 11 690 | 21 201 | 48 060 | 53 167 |
| Net Current Assets Liabilities | -2 487 | 5 674 | 9 772 | -34 659 | -50 373 |
| Other Creditors | -7 224 | ||||
| Property Plant Equipment Gross Cost | 700 | 30 200 | 30 200 | 30 200 | 30 200 |
| Raw Materials Consumables | 3 000 | 3 750 | 2 570 | 520 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 29 500 | |||
| Total Assets Less Current Liabilities | -1 927 | 34 147 | 33 974 | -14 087 | -32 887 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 3rd Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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