Founded in 2016, Eoptimise Health Solutions, classified under reg no. 10403682 is an active company. Currently registered at C/o Dpc Stone House, Stone Road Business Park ST4 6SR, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. James T., appointed on 30 September 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 | C/o Dpc Stone House, Stone Road Business Park |
Office Address2 | Stone Road |
Town | Stoke-on-trent |
Post code | ST4 6SR |
Country of origin | United Kingdom |
Registration Number | 10403682 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is James T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James T.
Notified on | 30 September 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 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 978 | 2 452 | 5 384 | 2 094 | 91 |
Current Assets | 11 708 | 20 136 | 47 613 | 37 576 | 66 053 |
Debtors | 730 | 17 684 | 42 229 | 35 482 | 65 962 |
Net Assets Liabilities | -206 | 8 832 | |||
Other Debtors | 305 | 9 355 | 35 929 | 28 332 | 57 162 |
Property Plant Equipment | 15 796 | 11 239 | 793 | 634 | 508 |
Other | |||||
Amount Specific Advance Or Credit Directors | 24 | 9 216 | 35 929 | 28 331 | 57 161 |
Amount Specific Advance Or Credit Made In Period Directors | 31 559 | 54 021 | 71 256 | 44 635 | 80 545 |
Amount Specific Advance Or Credit Repaid In Period Directors | 36 686 | 44 781 | 44 543 | 52 233 | 51 715 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 990 | 10 952 | 849 | 1 008 | 1 134 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 570 | 22 543 | 23 768 | 20 072 | 28 058 |
Finance Lease Liabilities Present Value Total | 9 570 | 9 570 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 962 | 198 | 159 | 126 | |
Net Current Assets Liabilities | -6 081 | -2 407 | 23 845 | 17 504 | 37 995 |
Other Creditors | 587 | 917 | 483 | 1 195 | 2 209 |
Other Taxation Social Security Payable | 12 789 | 12 056 | 23 286 | 18 877 | 25 849 |
Property Plant Equipment Gross Cost | 21 786 | 22 191 | 1 642 | 1 642 | |
Provisions For Liabilities Balance Sheet Subtotal | 351 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 405 | ||||
Total Assets Less Current Liabilities | 9 715 | 8 832 | 24 638 | 18 138 | 38 503 |
Trade Debtors Trade Receivables | 425 | 8 329 | 6 300 | 7 150 | 8 800 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 301 | ||||
Disposals Property Plant Equipment | 20 549 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 30th Sep 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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