Optimise Works Limited was dissolved on 2022-01-11.
Optimise Works was a private limited company that could have been found at The Old Barn, Off Wood Street, Swanley Village, BR8 7PA, Kent. Its net worth was valued to be approximately 39574 pounds, while the fixed assets that belonged to the company totalled up to 1109 pounds. This company (officially started on 2014-03-28) was run by 2 directors.
Director Sukina B. who was appointed on 01 March 2020.
Director Matthew B. who was appointed on 28 March 2014.
The company was officially classified as "artistic creation" (90030).
The latest confirmation statement was filed on 2021-03-28 and last time the statutory accounts were filed was on 31 March 2020.
2016-03-28 is the date of the last annual return.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 08965698 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Date of Dissolution | Tue, 11th Jan 2022 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 11th Apr 2022 |
| Last confirmation statement dated | Sun, 28th Mar 2021 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 28 March 2014
Sukina B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 39 574 | 14 740 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 54 046 | 25 323 | ||||
| Cash Bank On Hand | 25 323 | 27 772 | 5 090 | 36 068 | 4 603 | |
| Current Assets | 85 186 | 42 711 | 27 772 | 37 942 | 36 068 | 4 605 |
| Debtors | 31 140 | 17 388 | 32 852 | 2 | ||
| Net Assets Liabilities | 14 740 | 3 830 | 29 393 | 29 154 | 4 391 | |
| Net Assets Liabilities Including Pension Asset Liability | 39 574 | 14 740 | ||||
| Other Debtors | 6 641 | 20 | 2 | |||
| Property Plant Equipment | 2 249 | 2 844 | 2 418 | 2 055 | 1 747 | |
| Tangible Fixed Assets | 1 109 | 2 249 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 39 572 | 14 738 | ||||
| Shareholder Funds | 39 574 | 14 740 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 594 | 1 096 | 1 522 | 1 885 | 2 193 | |
| Average Number Employees During Period | 4 | 5 | 3 | 2 | ||
| Creditors | 29 905 | 26 471 | 10 717 | 8 649 | 1 629 | |
| Creditors Due Within One Year | 46 663 | 29 905 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 426 | 363 | 308 | ||
| Net Current Assets Liabilities | 38 523 | 12 806 | 1 301 | 27 225 | 27 419 | 2 976 |
| Number Shares Allotted | 2 | 2 | ||||
| Other Creditors | 337 | 423 | 404 | 436 | ||
| Other Taxation Social Security Payable | 28 466 | 24 214 | 8 694 | 6 997 | 593 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 843 | 3 940 | 3 940 | 3 940 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 315 | 315 | 250 | 320 | 332 | |
| Provisions For Liabilities Charges | 58 | 315 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 305 | 1 538 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 305 | 2 843 | ||||
| Tangible Fixed Assets Depreciation | 196 | 594 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 196 | 398 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 097 | |||||
| Total Assets Less Current Liabilities | 39 632 | 15 055 | 4 145 | 29 643 | 29 474 | 4 723 |
| Trade Creditors Trade Payables | 1 439 | 1 920 | 1 600 | 1 248 | 600 | |
| Trade Debtors Trade Receivables | 10 747 | 32 832 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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