Founded in 2016, Opticient, classified under reg no. 10105069 is an active company. Currently registered at 22 Repton Grove IG5 0RN, Ilford the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Aratiben K., Pankajkumar K.. Of them, Pankajkumar K. has been with the company the longest, being appointed on 5 April 2016 and Aratiben K. has been with the company for the least time - from 1 November 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Repton Grove |
| Town | Ilford |
| Post code | IG5 0RN |
| Country of origin | United Kingdom |
| Registration Number | 10105069 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 05 April 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Pankajkumar K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Pankajkumar K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 84 959 | ||||||
| Current Assets | 93 977 | 105 218 | 97 978 | 91 401 | 85 483 | 117 034 | 95 461 |
| Debtors | 9 018 | ||||||
| Net Assets Liabilities | 8 622 | 19 541 | 39 119 | 14 462 | 4 623 | 1 177 | 1 710 |
| Property Plant Equipment | 736 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 950 | 950 | 1 270 | 1 430 | 1 130 | 1 090 |
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 920 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 15 036 | ||||||
| Creditors | 85 094 | 85 731 | 58 712 | 76 915 | 47 185 | 88 745 | 72 976 |
| Fixed Assets | 736 | 1 004 | 803 | 1 246 | 1 111 | 1 599 | 1 922 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | ||||||
| Net Current Assets Liabilities | 8 033 | 19 487 | 39 266 | 14 486 | 38 298 | 28 289 | 22 485 |
| Other Creditors | 850 | ||||||
| Other Taxation Social Security Payable | 3 189 | ||||||
| Property Plant Equipment Gross Cost | 920 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 147 | ||||||
| Total Assets Less Current Liabilities | 8 769 | 20 491 | 40 069 | 15 732 | 39 409 | 29 888 | 24 407 |
| Trade Debtors Trade Receivables | 9 018 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 19th, January 2024 |
accounts | Free Download (2 pages) |
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