Founded in 2015, Optk, classified under reg no. 09614746 is an active company. Currently registered at 364 Greenford Avenue W7 3DA, London the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since October 1, 2015 Optk Ltd is no longer carrying the name Himanshu Jethwa.
The company has one director. Himanshu J., appointed on 29 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 364 Greenford Avenue |
| Town | London |
| Post code | W7 3DA |
| Country of origin | United Kingdom |
| Registration Number | 09614746 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Himanshu J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Himanshu J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Himanshu Jethwa | October 1, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 21 292 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 064 | 33 899 | 81 602 | 110 379 | 86 970 | 87 612 | 108 313 |
| Current Assets | 38 064 | 71 619 | 129 322 | 158 099 | 134 690 | 135 332 | 156 033 |
| Debtors | 37 720 | 47 720 | 47 720 | 47 720 | 47 720 | 47 720 | |
| Net Assets Liabilities | 94 715 | 124 801 | 101 540 | 119 231 | |||
| Other Debtors | 37 720 | 47 720 | 47 720 | 47 720 | 47 720 | 47 720 | |
| Property Plant Equipment | 1 320 | 660 | |||||
| Cash Bank In Hand | 38 064 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 21 192 | ||||||
| Shareholder Funds | 21 292 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 320 | 1 980 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 980 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 16 772 | 25 552 | 54 502 | 63 384 | 51 209 | 74 452 | 96 802 |
| Equity Securities Held | 40 000 | 40 000 | 60 000 | ||||
| Fixed Assets | 41 320 | 40 660 | 60 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 660 | 660 | ||||
| Investments | 40 000 | 40 000 | 60 000 | ||||
| Loans From Directors | 51 477 | 43 181 | 73 641 | 86 080 | |||
| Net Current Assets Liabilities | 21 292 | 46 067 | 74 820 | 94 715 | 83 481 | 60 880 | 59 231 |
| Other Creditors | 3 955 | 11 944 | 40 678 | 52 221 | 751 | 750 | |
| Property Plant Equipment Gross Cost | 1 980 | 1 980 | 1 980 | ||||
| Taxation Social Security Payable | 11 163 | 7 277 | 61 | 10 722 | |||
| Creditors Due Within One Year | 16 772 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 12 818 | 13 609 | 13 824 | 11 163 | |||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 21 292 | 46 067 | 74 820 | 94 715 | |||
| Trade Creditors Trade Payables | -1 | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 29, 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (4 pages) |
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