Founded in 2013, Opti-care, classified under reg no. 08639256 is an active company. Currently registered at 51 Bywell Road WF12 7LH, Dewsbury the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Kamran H., appointed on 6 August 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Bywell Road |
Town | Dewsbury |
Post code | WF12 7LH |
Country of origin | United Kingdom |
Registration Number | 08639256 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Kamran H. The abovementioned PSC and has 25-50% shares.
Kamran H.
Notified on | 6 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -10 699 | -28 086 | -40 390 | 1 783 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 | 6 | 1 | 28 501 | 6 000 | 28 890 | 8 071 | 60 640 | 36 188 | 25 395 |
Net Assets Liabilities | 1 783 | 5 341 | 20 187 | 4 840 | 23 055 | 5 165 | 11 449 | |||
Cash Bank In Hand | 1 | 6 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 699 | -28 086 | -40 390 | 1 783 | ||||||
Tangible Fixed Assets | 2 980 | 2 533 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 799 | -28 186 | -40 490 | |||||||
Shareholder Funds | -10 699 | -28 086 | -40 390 | 1 783 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 075 | 880 | 921 | 700 | 659 | 630 | 650 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||||
Creditors | 24 796 | 12 291 | 12 297 | 6 369 | 40 188 | 43 496 | 15 653 | |||
Fixed Assets | 2 980 | 2 533 | 2 153 | 1 830 | 4 515 | 3 838 | 3 262 | 2 773 | 2 357 | |
Net Current Assets Liabilities | 1 | -31 066 | -42 923 | 3 705 | 6 291 | 16 593 | 1 702 | 20 452 | 7 308 | 9 742 |
Total Assets Less Current Liabilities | 1 | -28 086 | -40 390 | 5 858 | 4 461 | 21 108 | 5 540 | 23 714 | 4 535 | 12 099 |
Accruals Deferred Income | 5 479 | 4 075 | ||||||||
Creditors Due After One Year | 10 700 | |||||||||
Creditors Due Within One Year | 10 700 | 31 072 | 37 445 | 24 796 | ||||||
Tangible Fixed Assets Additions | 3 506 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 506 | 3 506 | ||||||||
Tangible Fixed Assets Depreciation | 526 | 973 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 526 | 447 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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