Optimal Biogas Ltd is a private limited company that can be found at C/O Wilkin Chapman Llp The Maltings, 11-15 Brayford Wharf East, Lincoln LN5 7AY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-01, this 5-year-old company is run by 3 directors.
Director Andrew B., appointed on 22 November 2018. Director Hamish B., appointed on 01 October 2018. Director Angus B., appointed on 01 October 2018.
The company is categorised as "production of electricity" (SIC: 35110).
The last confirmation statement was filed on 2023-10-05 and the deadline for the following filing is 2024-10-19. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | C/o Wilkin Chapman Llp The Maltings |
| Office Address2 | 11-15 Brayford Wharf East |
| Town | Lincoln |
| Post code | LN5 7AY |
| Country of origin | United Kingdom |
| Registration Number | 11597122 |
| Date of Incorporation | Mon, 1st Oct 2018 |
| Industry | Production of electricity |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 22 November 2018
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 October 2018
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Michael B. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Active Business Partnerships Limited that entered Lincoln, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Angus B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Michael B.
| Notified on | 1 October 2018 |
| Nature of control: |
significiant influence or control |
Active Business Partnerships Limited
11-15 Brayford Wharf East, Lincoln, LN5 7AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 3 November 2022 |
| Nature of control: |
75,01-100% shares |
Angus B.
| Notified on | 1 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 663 | 10 825 | 23 199 | 16 043 | 19 287 |
| Current Assets | 267 169 | 31 240 | 38 786 | 25 972 | 27 634 |
| Debtors | 266 506 | 20 415 | 15 587 | 9 929 | 8 347 |
| Net Assets Liabilities | -38 996 | -42 498 | -41 508 | -37 545 | |
| Other Debtors | 65 506 | 17 296 | 15 587 | 9 929 | 4 482 |
| Property Plant Equipment | 7 969 | 111 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 74 019 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 247 | 1 102 | 1 213 | 1 213 | |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 36 280 | 26 155 | ||
| Corporation Tax Payable | 129 | 899 | |||
| Creditors | 320 384 | 70 347 | 50 000 | 36 280 | 26 155 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 247 | 1 584 | 111 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |
| Issue Equity Instruments | 1 000 | ||||
| Net Current Assets Liabilities | -53 215 | -39 107 | 7 502 | -5 228 | -11 390 |
| Other Creditors | 173 273 | 32 710 | 19 901 | 15 639 | 21 746 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 729 | ||||
| Other Disposals Property Plant Equipment | 6 553 | 10 003 | |||
| Other Taxation Social Security Payable | 1 820 | 1 371 | 10 615 | 5 062 | 5 107 |
| Prepayments Accrued Income | 30 169 | ||||
| Profit Loss | -46 246 | 6 250 | -3 502 | ||
| Property Plant Equipment Gross Cost | 11 216 | 1 213 | 1 213 | 1 213 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 769 | ||||
| Total Assets Less Current Liabilities | -45 246 | -38 996 | 7 502 | ||
| Trade Creditors Trade Payables | 145 291 | 36 266 | 768 | 245 | 1 147 |
| Trade Debtors Trade Receivables | 201 000 | 3 119 | 3 865 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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