Optdent started in year 2014 as Private Limited Company with registration number 08853669. The Optdent company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 77 Riverside Road. Postal code: M26 2PX.
The company has one director. Abdul B., appointed on 21 January 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Nimmi R., Nimmi R. and others listed below. There were no ex secretaries.
Office Address | 77 Riverside Road |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 2PX |
Country of origin | United Kingdom |
Registration Number | 08853669 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (178 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Abdul B. The abovementioned PSC and has 75,01-100% shares.
Abdul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 960 | 12 314 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 802 | 17 886 | 9 759 | ||||||
Current Assets | 8 418 | 24 790 | 26 655 | 9 659 | 10 554 | 15 127 | 19 887 | 15 831 | 23 104 |
Debtors | 5 874 | 4 988 | 8 769 | 8 468 | |||||
Net Assets Liabilities | 12 314 | 13 806 | 7 185 | 6 841 | 4 432 | 9 177 | 8 320 | 12 212 | |
Other Debtors | 100 | 100 | 100 | ||||||
Cash Bank In Hand | 2 544 | 19 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 960 | 12 314 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 860 | 12 214 | |||||||
Shareholder Funds | 960 | 12 314 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 476 | 12 849 | 10 760 | 12 005 | 11 677 | 12 617 | 282 | 282 | |
Fixed Assets | 3 416 | 3 912 | 3 441 | ||||||
Loans From Directors | 1 675 | ||||||||
Net Current Assets Liabilities | 1 250 | 12 314 | 13 806 | 7 367 | 7 023 | 4 432 | 8 213 | 16 496 | 23 848 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 250 | 282 | 282 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 1 157 | 1 557 | 2 019 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 468 | 8 474 | 982 | 943 | 947 | 1 026 | |||
Taxation Social Security Payable | 10 551 | 12 567 | 10 760 | ||||||
Total Assets Less Current Liabilities | 1 350 | 7 467 | 7 123 | 4 432 | 11 629 | 20 408 | 27 289 | ||
Trade Debtors Trade Receivables | 3 731 | 7 112 | 6 349 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 282 | 282 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
Creditors Due Within One Year | 7 168 | 12 476 | |||||||
Accruals Deferred Income | 390 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 11th, November 2023 |
accounts | Free Download (6 pages) |
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