Founded in 2016, Optimus Team Learning, classified under reg no. 10328330 is an active company. Currently registered at 4 Cedar Grange HG2 9NY, Harrogate the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Simon T., appointed on 12 August 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Cedar Grange |
| Town | Harrogate |
| Post code | HG2 9NY |
| Country of origin | United Kingdom |
| Registration Number | 10328330 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Other human health activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 12 August 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Simon T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon T.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 225 | 24 259 | |||||
| Current Assets | 4 478 | 6 837 | 5 084 | 17 371 | 10 477 | 43 736 | 27 345 |
| Debtors | 10 511 | 3 086 | |||||
| Net Assets Liabilities | 1 419 | 1 992 | 1 038 | 563 | 860 | 17 207 | 19 619 |
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 1 050 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 3 246 | 5 586 | 4 524 | 17 022 | 5 302 | 26 529 | 7 726 |
| Fixed Assets | 187 | 741 | 478 | 215 | 5 285 | ||
| Net Current Assets Liabilities | 1 232 | 1 251 | 560 | 349 | -4 425 | 17 207 | 19 619 |
| Other Creditors | 11 081 | 2 858 | |||||
| Property Plant Equipment Gross Cost | 1 050 | 1 050 | |||||
| Taxation Social Security Payable | 15 448 | 4 868 | |||||
| Total Assets Less Current Liabilities | 1 038 | 564 | 10 460 | 17 282 | |||
| Trade Debtors Trade Receivables | 10 511 | 3 086 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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