Optical Fire and Security Limited was dissolved on 2021-07-16.
Optical Fire And Security was a private limited company that could have been found at Xl Business Solutions Limited Premier House, Bradford Road, Cleckheaton, BD19 3TT. Its total net worth was valued to be around 56013 pounds, and the fixed assets belonging to the company amounted to 31235 pounds. The company (incorporated on 2012-03-14) was run by 1 director.
Director Paul A. who was appointed on 14 March 2012.
The company was categorised as "security systems service activities" (80200).
The most recent confirmation statement was sent on 2019-03-14 and last time the statutory accounts were sent was on 31 March 2019.
2016-03-14 was the date of the latest annual return.
Office Address | Xl Business Solutions Limited Premier House |
Office Address2 | Bradford Road |
Town | Cleckheaton |
Post code | BD19 3TT |
Country of origin | United Kingdom |
Registration Number | 07990723 |
Date of Incorporation | Wed, 14th Mar 2012 |
Date of Dissolution | Fri, 16th Jul 2021 |
Industry | Security systems service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sat, 28th Mar 2020 |
Last confirmation statement dated | Thu, 14th Mar 2019 |
Paul A.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 56 013 | 33 765 | |||
Balance Sheet | |||||
Cash Bank On Hand | 18 104 | 22 287 | |||
Current Assets | 90 836 | 56 190 | 116 459 | 175 153 | 119 266 |
Debtors | 82 803 | 52 300 | 94 705 | 143 520 | |
Net Assets Liabilities | 56 102 | 75 104 | |||
Property Plant Equipment | 18 765 | 17 595 | |||
Total Inventories | 3 650 | 9 346 | |||
Net Assets Liabilities Including Pension Asset Liability | 56 013 | 33 765 | |||
Stocks Inventory | 8 011 | 3 881 | |||
Tangible Fixed Assets | 31 235 | 25 005 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 55 913 | 33 665 | |||
Shareholder Funds | 56 013 | 33 765 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 197 | 11 414 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 40 040 | 44 473 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 263 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 42 539 | 64 366 | |||
Creditors | 79 122 | 117 644 | 128 197 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 31 235 | 25 005 | 17 595 | 15 630 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 433 | ||||
Net Current Assets Liabilities | 35 009 | 8 760 | 37 337 | 57 509 | -8 931 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 8 981 | 12 060 | |||
Other Taxation Social Security Payable | 23 353 | 32 337 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 58 805 | 62 068 | |||
Total Assets Less Current Liabilities | 66 244 | 33 765 | 56 102 | 75 104 | 6 699 |
Trade Creditors Trade Payables | 4 249 | 8 881 | |||
Trade Debtors Trade Receivables | 94 705 | 143 520 | |||
Creditors Due After One Year | 10 231 | ||||
Creditors Due Within One Year | 55 827 | 47 430 | |||
Current Asset Investments | 22 | 9 | |||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 2 127 | ||||
Tangible Fixed Assets Cost Or Valuation | 49 537 | 51 664 | |||
Tangible Fixed Assets Depreciation | 18 302 | 26 659 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 357 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, July 2021 |
gazette | Free Download (1 page) |
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