Founded in 2016, Optical Plumbing And Mechanical, classified under reg no. 10007283 is a active - proposal to strike off company. Currently registered at 3 Atherstone Close SS8 7DG, Canvey Island the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Tuesday 31st March 2020.
| Office Address | 3 Atherstone Close |
| Town | Canvey Island |
| Post code | SS8 7DG |
| Country of origin | United Kingdom |
| Registration Number | 10007283 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 (849 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 27th Feb 2022 (2022-02-27) |
| Last confirmation statement dated | Sat, 13th Feb 2021 |
Position: Director
Appointed: 16 February 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Darren M. This PSC and has 75,01-100% shares.
Darren M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 363 | 65 921 | 22 167 |
| Current Assets | 63 527 | 110 196 | 129 927 |
| Debtors | 50 164 | 47 275 | 107 760 |
| Net Assets Liabilities | 2 656 | 88 221 | 112 580 |
| Other Debtors | 50 164 | 42 012 | 72 182 |
| Property Plant Equipment | 4 099 | 35 326 | 25 482 |
| Other | |||
| Accrued Liabilities | 2 345 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 807 | 16 600 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 034 | 2 958 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 64 970 | 31 277 | 38 629 |
| Deferred Income | 14 000 | ||
| Finance Lease Liabilities Present Value Total | 4 200 | 3 660 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 807 | 8 793 | |
| Loans From Directors | -988 | ||
| Net Current Assets Liabilities | -1 443 | 78 919 | 91 298 |
| Other Creditors | 11 522 | 5 500 | |
| Other Disposals Property Plant Equipment | 4 009 | ||
| Prepayments Accrued Income | 2 263 | ||
| Property Plant Equipment Gross Cost | 4 099 | 43 133 | 42 082 |
| Taxation Social Security Payable | 49 613 | 18 555 | 29 469 |
| Total Assets Less Current Liabilities | 2 656 | 114 245 | 116 780 |
| Trade Debtors Trade Receivables | 3 000 | 35 578 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download |
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