Founded in 2016, Optimi Education, classified under reg no. 10381146 is an active company. Currently registered at 843 Finchley Road NW11 8NA, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 8th Dec 2022 Optimi Education Ltd is no longer carrying the name Itsi Education Uk.
The firm has 2 directors, namely Suloshini S., Stefan B.. Of them, Stefan B. has been with the company the longest, being appointed on 1 January 2021 and Suloshini S. has been with the company for the least time - from 1 June 2023. As of 27 April 2024, there were 2 ex directors - Logamal R., Gary B. and others listed below. There were no ex secretaries.
| Office Address | 843 Finchley Road |
| Town | London |
| Post code | NW11 8NA |
| Country of origin | United Kingdom |
| Registration Number | 10381146 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 01 January 2021
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Stefan B. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Itsi Holdings (Pty) Ltd that entered Pretoria, South Africa as the official address. This PSC has a legal form of "a private company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Stefan B.
| Notified on | 1 January 2021 |
| Nature of control: |
significiant influence or control |
Itsi Holdings (Pty) Ltd
Unit A3 And 4 Boardwalk Office Park, 107 Haymeadow Crescent, Faerie Glen, Pretoria, 0081, South Africa
| Legal authority | Companies Act 2008 |
| Legal form | Private Company |
| Country registered | South Africa |
| Place registered | The Companies And Intellectual Property Commission Of South Africa |
| Registration number | 2006/002404/07 |
| Notified on | 17 September 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Itsi Education Uk | December 8, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 965 | 89 592 | 26 275 | 6 971 | 6 097 | 6 031 | 6 031 |
| Current Assets | 53 265 | 103 213 | 26 949 | 6 971 | |||
| Debtors | 300 | 13 621 | 674 | ||||
| Other Debtors | 300 | 300 | 674 | ||||
| Property Plant Equipment | 1 481 | 828 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 013 | 1 751 | |||||
| Amounts Owed To Group Undertakings | 297 935 | 446 647 | 448 960 | 455 840 | 495 539 | 505 018 | |
| Average Number Employees During Period | 3 | ||||||
| Creditors | 304 926 | 537 224 | 507 221 | 490 151 | 502 678 | 510 791 | 6 312 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 013 | 738 | 435 | ||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -251 661 | -434 011 | -480 272 | -483 180 | -496 581 | -504 760 | -281 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 19 864 | 4 200 | 4 200 | 7 139 | 5 773 | 6 312 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 186 | ||||||
| Other Disposals Property Plant Equipment | 2 579 | ||||||
| Other Taxation Social Security Payable | 5 311 | 3 634 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | -250 181 | -183 003 | |||||
| Property Plant Equipment Gross Cost | 2 494 | 2 579 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 494 | 85 | |||||
| Total Assets Less Current Liabilities | -250 180 | -433 183 | -480 272 | ||||
| Trade Creditors Trade Payables | 1 680 | 67 079 | 54 061 | 30 111 | |||
| Trade Debtors Trade Receivables | 13 321 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sun, 31st Dec 2023 filed on: 17th, April 2024 |
accounts | Free Download (7 pages) |
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