Optimoral Ltd was dissolved on 2019-07-09.
Optimoral was a private limited company that could have been found at Meadow Cottage 3 The Slade, Lambersurst, Tunbridge Wells, TN3 8HH, Kent, ENGLAND. Its full net worth was valued to be around -1659 pounds, and the fixed assets belonging to the company totalled up to 1133 pounds. The company (formally formed on 2015-04-16) was run by 1 director.
Director Charlotte D. who was appointed on 16 April 2015.
The company was officially classified as "dental practice activities" (86230).
The last confirmation statement was sent on 2018-04-16 and last time the statutory accounts were sent was on 31 March 2018.
2016-04-16 is the date of the most recent annual return.
| Office Address | Meadow Cottage 3 The Slade |
| Office Address2 | Lambersurst |
| Town | Tunbridge Wells |
| Post code | TN3 8HH |
| Country of origin | United Kingdom |
| Registration Number | 09545209 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Date of Dissolution | Tue, 9th Jul 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Tue, 30th Apr 2019 |
| Last confirmation statement dated | Mon, 16th Apr 2018 |
Position: Director
Appointed: 16 April 2015
Charlotte D.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -1 659 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 2 567 | 1 434 | 161 |
| Current Assets | 7 260 | 10 705 | 6 638 |
| Debtors | 4 693 | 9 271 | 6 477 |
| Net Assets Liabilities | -1 659 | 172 | 686 |
| Other Debtors | 4 693 | 9 271 | 6 477 |
| Property Plant Equipment | 1 133 | 566 | |
| Cash Bank In Hand | 2 567 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 659 | ||
| Tangible Fixed Assets | 1 133 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -1 759 | ||
| Shareholder Funds | -1 659 | ||
| Other | |||
| Accrued Liabilities Deferred Income | -1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 134 | 1 700 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 10 027 | 11 099 | 5 953 |
| Creditors | 10 052 | 11 099 | 5 952 |
| Dividends Paid On Shares | 43 000 | 42 000 | 24 000 |
| Fixed Assets | 1 133 | 566 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 567 | 566 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 566 | |
| Net Current Assets Liabilities | -2 792 | -394 | 686 |
| Other Taxation Social Security Payable | 25 | ||
| Property Plant Equipment Gross Cost | 1 700 | 1 700 | |
| Total Assets Less Current Liabilities | -1 659 | 172 | 686 |
| Advances Credits Directors | 9 043 | 9 043 | |
| Advances Credits Made In Period Directors | 49 184 | ||
| Advances Credits Repaid In Period Directors | -44 833 | ||
| Creditors Due Within One Year | 10 052 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 1 700 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 700 | ||
| Tangible Fixed Assets Depreciation | 567 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 567 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, July 2019 |
gazette | Free Download (1 page) |
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