Optimesia Consulting started in year 2006 as Private Limited Company with registration number 05767976. The Optimesia Consulting company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Swansea at Windansea. Postal code: SA3 1HU. Since 15th April 2021 Optimesia Consulting Limited is no longer carrying the name Optimesia.
There is a single director in the firm at the moment - Amanda W., appointed on 4 April 2006. In addition, a secretary was appointed - Sarah H., appointed on 21 April 2011. Currenlty, the firm lists one former director, whose name is Sarah H. and who left the the firm on 21 April 2011. In addition, there is one former secretary - Amanda W. who worked with the the firm until 21 April 2011.
Office Address | Windansea |
Office Address2 | Llangennith |
Town | Swansea |
Post code | SA3 1HU |
Country of origin | United Kingdom |
Registration Number | 05767976 |
Date of Incorporation | Tue, 4th Apr 2006 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Amanda W. The abovementioned PSC and has 75,01-100% shares.
Amanda W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Optimesia | April 15, 2021 |
Alcazaba | March 11, 2011 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 1 032 | 1 843 | -2 266 | 2 614 | -622 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 10 508 | 4 366 | 1 838 | 13 864 | 5 485 | 5 485 | 2 685 | 5 452 | 5 391 | 6 261 | 5 106 | 4 387 | 523 |
Net Assets Liabilities | -622 | -622 | -1 176 | -825 | -1 139 | -1 116 | -1 097 | -1 406 | -1 399 | ||||
Cash Bank In Hand | 10 508 | 3 241 | 1 838 | 9 235 | 4 842 | ||||||||
Debtors | 1 125 | 4 629 | 643 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 032 | 1 843 | -2 266 | 2 614 | -622 | ||||||||
Trade Debtors | 1 125 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 932 | 1 743 | -2 366 | 2 514 | -722 | ||||||||
Shareholder Funds | 1 032 | 1 843 | -2 266 | 2 614 | -622 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | ||||||||||||
Creditors | 6 107 | 5 872 | 3 861 | 6 277 | 6 530 | 7 377 | 6 203 | 5 793 | 1 922 | ||||
Net Current Assets Liabilities | 1 032 | 1 843 | -2 266 | 2 614 | -622 | -622 | -1 176 | -825 | -1 139 | -1 116 | -1 097 | -1 406 | -1 399 |
Other Operating Expenses Format2 | 1 416 | 1 067 | |||||||||||
Profit Loss | 249 | -414 | |||||||||||
Staff Costs Employee Benefits Expense | 1 750 | ||||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 59 | -203 | |||||||||||
Total Assets Less Current Liabilities | 1 032 | 1 843 | -2 266 | 2 614 | -622 | -622 | -1 176 | -825 | -1 139 | -1 116 | -1 097 | -1 406 | -1 399 |
Turnover Revenue | 3 474 | 450 | |||||||||||
Accruals Deferred Income Within One Year | 1 934 | 368 | 34 | ||||||||||
Creditors Due Within One Year | 9 476 | 2 523 | 4 104 | 11 250 | 6 107 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 0 | 0 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Taxation Social Security Due Within One Year | 1 605 | 1 148 | |||||||||||
Trade Creditors Within One Year | 5 937 | 1 007 | 4 070 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 4th April 2023 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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