Optimal Health Community started in year 2015 as Private Limited Company with registration number 09604861. The Optimal Health Community company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 10 Isaac Way. Postal code: SE1 1EE.
The company has one director. Joye L., appointed on 22 May 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Isaac Way |
| Office Address2 | Sanctuary Street |
| Town | London |
| Post code | SE1 1EE |
| Country of origin | United Kingdom |
| Registration Number | 09604861 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2015
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Joye L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joye L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -7 077 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 18 889 | 20 102 | 46 407 | |
| Current Assets | 5 099 | 21 974 | 20 102 | |
| Debtors | 5 099 | 3 085 | ||
| Net Assets Liabilities | -7 077 | -6 536 | -21 745 | -35 480 |
| Other Debtors | 5 099 | 3 085 | ||
| Property Plant Equipment | 678 175 | 710 750 | 710 000 | 710 000 |
| Net Assets Liabilities Including Pension Asset Liability | -7 077 | |||
| Tangible Fixed Assets | 678 175 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -7 078 | |||
| Shareholder Funds | -7 077 | |||
| Other | ||||
| Total Fixed Assets Additions | 678 175 | |||
| Total Fixed Assets Cost Or Valuation | 678 175 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 751 | 1 501 | 1 501 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 501 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 687 272 | 723 770 | 732 633 | 732 633 |
| Balances Amounts Owed To Related Parties | 723 770 | 732 633 | 732 633 | |
| Comprehensive Income Expense | -7 078 | 541 | -15 209 | |
| Creditors | 3 079 | 9 301 | 13 167 | 53 207 |
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 31 825 | |||
| Income Expense Recognised Directly In Equity | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 750 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 2 020 | 12 673 | 6 935 | -6 800 |
| Other Creditors | 3 079 | 9 301 | 13 167 | 50 116 |
| Profit Loss | -7 078 | -31 284 | -15 209 | |
| Property Plant Equipment Gross Cost | 678 175 | 711 501 | 711 501 | 711 501 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 189 | 6 047 | 6 047 | |
| Total Assets Less Current Liabilities | 680 195 | 723 423 | 716 935 | 703 200 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 31 825 | |||
| Trade Creditors Trade Payables | 3 091 | |||
| Advances Credits Directors | 3 356 | 6 222 | 11 267 | 48 616 |
| Advances Credits Made In Period Directors | 9 708 | 16 987 | 1 693 | |
| Advances Credits Repaid In Period Directors | 6 352 | 26 565 | 6 738 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 687 272 | |||
| Creditors Due Within One Year Total Current Liabilities | 3 079 | |||
| Fixed Assets | 678 175 | |||
| Tangible Fixed Assets Additions | 678 175 | |||
| Tangible Fixed Assets Cost Or Valuation | 678 175 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (6 pages) |
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