Optimum Independent Financial Advisers Limited is a private limited company that can be found at 8 - 9 St Peters Court, Colchester CO1 1WD. Its total net worth is valued to be roughly 100 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 3 directors.
Director Thomas N., appointed on 18 December 2017. Director John A., appointed on 07 July 2017. Director Gary N., appointed on 07 July 2017.
The company is officially categorised as "financial intermediation not elsewhere classified" (SIC: 64999).
The last confirmation statement was sent on 2023-04-03 and the date for the next filing is 2024-04-17. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 8 - 9 St Peters Court |
| Town | Colchester |
| Post code | CO1 1WD |
| Country of origin | United Kingdom |
| Registration Number | 10854987 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 07 July 2017
Position: Director
Appointed: 07 July 2017
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Gary N. This PSC has significiant influence or control over this company,. Another entity in the PSC register is John A. This PSC has significiant influence or control over the company,.
Gary N.
| Notified on | 7 July 2017 |
| Nature of control: |
significiant influence or control |
John A.
| Notified on | 3 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 265 078 | 425 475 | 544 799 | 853 057 | 949 018 | |
| Current Assets | 309 153 | 446 859 | 584 095 | 882 356 | 984 329 | |
| Debtors | 44 075 | 21 384 | 39 296 | 29 299 | 35 311 | |
| Other Debtors | 11 171 | 11 250 | ||||
| Property Plant Equipment | 182 930 | 183 358 | 180 830 | 177 906 | 171 219 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 605 | 12 272 | 19 461 | 27 613 | 36 023 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 188 535 | 7 095 | 4 661 | 5 228 | 1 723 | |
| Average Number Employees During Period | 18 | 17 | 15 | 19 | 19 | |
| Corporation Tax Payable | 117 834 | 115 899 | 115 378 | 143 890 | 110 775 | |
| Creditors | 156 925 | 146 006 | 145 743 | 179 266 | 158 728 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 15 | 15 | 15 | 15 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 605 | 6 667 | 7 189 | 8 152 | 8 410 | |
| Net Current Assets Liabilities | 152 228 | 300 853 | 438 352 | 703 090 | 825 601 | |
| Other Creditors | 20 424 | 936 | ||||
| Other Taxation Social Security Payable | 13 222 | 27 010 | 26 820 | 34 586 | 47 017 | |
| Property Plant Equipment Gross Cost | 188 535 | 195 630 | 200 291 | 205 519 | 207 242 | |
| Total Assets Less Current Liabilities | 335 158 | 484 211 | 619 182 | 880 996 | 996 820 | |
| Trade Creditors Trade Payables | 5 445 | 3 097 | 3 545 | 790 | ||
| Trade Debtors Trade Receivables | 32 904 | 21 384 | 28 046 | 29 299 | 35 311 | |
| Advances Credits Directors | 4 829 | |||||
| Advances Credits Made In Period Directors | 4 829 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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