Optimum Talent Solutions started in year 2015 as Private Limited Company with registration number 09495016. The Optimum Talent Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wolverhampton at Granville House. Postal code: WV1 4SB.
The firm has 2 directors, namely Nicholas G., Lisa G.. Of them, Lisa G. has been with the company the longest, being appointed on 17 March 2015 and Nicholas G. has been with the company for the least time - from 2 January 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Granville House |
Office Address2 | 2 Tettenhall Road |
Town | Wolverhampton |
Post code | WV1 4SB |
Country of origin | United Kingdom |
Registration Number | 09495016 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Lisa G. This PSC and has 75,01-100% shares.
Lisa G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 465 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 819 | |||||||
Cash Bank On Hand | 18 819 | 7 477 | 22 059 | 80 008 | 85 743 | 77 701 | 78 941 | 47 441 |
Current Assets | 18 819 | 8 610 | 34 634 | 100 336 | 86 856 | 79 178 | 78 958 | 48 679 |
Debtors | 1 133 | 12 575 | 20 328 | 1 113 | 1 477 | 17 | 1 238 | |
Net Assets Liabilities | 6 404 | 20 935 | 76 057 | |||||
Other Debtors | 43 | 80 | 17 | 17 | 17 | |||
Property Plant Equipment | 521 | 1 038 | 632 | 576 | 838 | 355 | 886 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 365 | |||||||
Shareholder Funds | 10 465 | |||||||
Other | ||||||||
Accrued Liabilities | 1 501 | 750 | 1 375 | 1 380 | 1 380 | 1 429 | 1 255 | 1 315 |
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 904 | 1 089 | 1 525 | 2 304 | 2 787 | 3 330 | |
Additional Provisions Increase From New Provisions Recognised | 197 | |||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 2 | 2 | |
Corporation Tax Payable | 4 877 | 4 513 | 18 688 | 6 124 | 2 545 | 1 203 | ||
Corporation Tax Recoverable | 1 133 | 1 133 | 1 203 | |||||
Creditors | 8 354 | 2 727 | 14 540 | 24 911 | 12 497 | 8 808 | 10 509 | 2 364 |
Creditors Due Within One Year | 8 354 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 388 | 283 | ||||||
Disposals Property Plant Equipment | 1 164 | 283 | ||||||
Dividends Paid | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 647 | 573 | 436 | 779 | 483 | 826 | |
Net Current Assets Liabilities | 10 465 | 5 883 | 20 094 | 75 425 | 74 359 | 70 370 | 68 449 | 46 315 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 83 | 171 | ||||||
Other Taxation Social Security Payable | 10 023 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | -4 061 | 19 531 | ||||||
Property Plant Equipment Gross Cost | 778 | 1 942 | 1 721 | 2 101 | 3 142 | 3 142 | 4 216 | |
Provisions | 197 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 197 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 778 | 1 164 | 943 | 380 | 1 041 | 1 357 | ||
Total Assets Less Current Liabilities | 10 465 | 6 404 | 21 132 | 76 057 | 74 935 | 71 208 | 68 804 | 47 201 |
Trade Debtors Trade Receivables | 11 442 | 20 285 | 1 033 | 1 460 | ||||
Recoverable Value-added Tax | 18 | |||||||
Trade Creditors Trade Payables | 81 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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