Founded in 2015, Optimal Technology, classified under reg no. 09747258 is an active company. Currently registered at 11 Bramley Gardens SO50 7QB, Horton Heath the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Carol S., David S.. Of them, Carol S., David S. have been with the company the longest, being appointed on 25 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Bramley Gardens |
| Town | Horton Heath |
| Post code | SO50 7QB |
| Country of origin | United Kingdom |
| Registration Number | 09747258 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2015
Position: Director
Appointed: 25 August 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Carol S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carol S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Current Assets | 42 682 | 56 523 | 69 783 | 50 686 | 58 301 | 78 308 | 68 290 | 78 394 |
| Net Assets Liabilities | 22 183 | 35 429 | 49 989 | 29 842 | 44 013 | 66 445 | 60 667 | 72 935 |
| Cash Bank In Hand | 35 463 | |||||||
| Debtors | 7 219 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 183 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 22 083 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |||
| Creditors | 20 499 | 21 094 | 19 794 | 20 899 | 14 287 | 11 863 | 7 623 | 5 459 |
| Depreciation Amortisation Impairment Expense | 1 768 | |||||||
| Net Current Assets Liabilities | 22 183 | 35 429 | 49 989 | 29 842 | 44 013 | 66 445 | 60 667 | 72 935 |
| Other Operating Expenses Format2 | 3 147 | 5 341 | ||||||
| Profit Loss | 53 383 | 50 578 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 66 729 | 62 893 | ||||||
| Staff Costs Employee Benefits Expense | 30 099 | 30 820 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 346 | 12 315 | ||||||
| Total Assets Less Current Liabilities | 22 183 | 35 429 | 49 989 | 29 842 | 44 013 | 66 445 | 60 667 | 72 935 |
| Turnover Revenue | 99 975 | 100 822 | ||||||
| Capital Employed | 22 183 | |||||||
| Creditors Due Within One Year | 20 499 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 13th, December 2023 |
accounts | Free Download (2 pages) |
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