Opti Engineering started in year 2015 as Private Limited Company with registration number 09583707. The Opti Engineering company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Stoke-on-trent at 15 Denbigh Street. Postal code: ST1 5JA.
Office Address | 15 Denbigh Street |
Town | Stoke-on-trent |
Post code | ST1 5JA |
Country of origin | United Kingdom |
Registration Number | 09583707 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Tue, 28th Feb 2023 (421 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Wed, 25th May 2022 (2022-05-25) |
Last confirmation statement dated | Tue, 11th May 2021 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Rashad K. The abovementioned PSC and has 75,01-100% shares.
Rashad K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 495 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 601 | 163 | 34 | 1 240 | 15 577 | |
Current Assets | 1 731 | 163 | 42 114 | |||
Debtors | 1 130 | 17 421 | ||||
Net Assets Liabilities | 495 | -2 539 | -1 304 | -471 | -1 652 | -2 456 |
Other Debtors | 17 421 | |||||
Property Plant Equipment | 1 074 | 805 | 536 | 267 | -2 | 4 800 |
Total Inventories | 9 116 | |||||
Cash Bank In Hand | 601 | |||||
Net Assets Liabilities Including Pension Asset Liability | 495 | |||||
Tangible Fixed Assets | 1 074 | |||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 494 | |||||
Shareholder Funds | 495 | |||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 538 | 807 | 1 076 | 1 345 | 1 343 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | |||||
Average Number Employees During Period | 1 | |||||
Bank Borrowings | 47 500 | |||||
Creditors | 2 310 | 3 507 | 1 874 | 1 978 | 1 650 | 1 870 |
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 269 | 269 | |||
Loans From Directors | 842 | 813 | ||||
Net Current Assets Liabilities | -579 | -3 344 | -1 840 | -738 | -1 650 | 40 244 |
Other Creditors | 1 000 | 1 300 | 1 020 | 1 420 | 630 | 850 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 | |||||
Property Plant Equipment Gross Cost | 1 343 | 1 343 | 1 343 | 1 343 | 1 343 | 6 143 |
Taxation Social Security Payable | 468 | 1 394 | 854 | 558 | 1 020 | 1 020 |
Total Assets Less Current Liabilities | -1 652 | 45 044 | ||||
Trade Debtors Trade Receivables | 1 130 | |||||
Creditors Due Within One Year | 2 310 | |||||
Share Premium Account | 1 | |||||
Tangible Fixed Assets Additions | 1 343 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 343 | |||||
Tangible Fixed Assets Depreciation | 269 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 269 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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