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Optimum Beauty And Health Ltd LEICESTER

Optimum Beauty And Health started in year 2011 as Private Limited Company with registration number 07824065. The Optimum Beauty And Health company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leicester at 21 New Walk. Postal code: LE1 6TE.

The firm has 3 directors, namely Randeep S., Ajinder S. and Pavendeep S.. Of them, Randeep S., Ajinder S., Pavendeep S. have been with the company the longest, being appointed on 26 October 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Optimum Beauty And Health Ltd Address / Contact

Office Address 21 New Walk
Town Leicester
Post code LE1 6TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07824065
Date of Incorporation Wed, 26th Oct 2011
Industry Hairdressing and other beauty treatment
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Randeep S.

Position: Director

Appointed: 26 October 2011

Ajinder S.

Position: Director

Appointed: 26 October 2011

Pavendeep S.

Position: Director

Appointed: 26 October 2011

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Pavendeep S. This PSC and has 25-50% shares. Another entity in the PSC register is Randeep S. This PSC owns 25-50% shares. Moving on, there is Ajinder S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Pavendeep S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Randeep S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ajinder S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth  -133 861-128 125      
Balance Sheet
Cash Bank In Hand1 9284 8002 73423 431      
Cash Bank On Hand   23 43188 67026 30735 97060 27717 59717 671
Current Assets5 3648 5766 65927 50693 97347 021103 465130 89754 87249 735
Debtors2 9362 5762 4253 0754 35319 86466 79569 92036 77531 564
Net Assets Liabilities   -128 125-35 6371 52738 23151 4957 231-6 554
Net Assets Liabilities Including Pension Asset Liability-100 435-120 923-133 861-128 125      
Other Debtors   3 0754 35319 86466 79569 92036 77531 564
Property Plant Equipment   30 36524 29219 43315 54612 43723 56119 189
Stocks Inventory5001 2001 5001 000      
Tangible Fixed Assets56 91146 25037 66630 365      
Total Inventories   1 000950850700700500500
Reserves/Capital
Called Up Share Capital3333      
Profit Loss Account Reserve-100 438-120 926-133 864-128 128      
Shareholder Funds  -133 861-128 125      
Other
Amount Specific Advance Or Credit Directors     17 66163 69769 1825 15220 445
Amount Specific Advance Or Credit Made In Period Directors     17 66146 0365 485  
Amount Specific Advance Or Credit Repaid In Period Directors        64 03025 597
Accumulated Depreciation Impairment Property Plant Equipment   57 56563 63868 49772 38475 49381 03685 816
Average Number Employees During Period    663111
Bank Borrowings Overdrafts   11 45019 050  50 00040 49330 490
Creditors   11 450153 90262 06475 64350 00040 49330 490
Creditors Due After One Year12 3006 4508 45011 450      
Creditors Due Within One Year150 410169 299169 736174 546      
Increase From Depreciation Charge For Year Property Plant Equipment    6 0734 8593 8873 1095 5434 780
Net Current Assets Liabilities-145 046-160 723-163 077-147 040-59 929-15 04327 82290 86428 1825 533
Number Shares Allotted 333      
Other Creditors   133 163107 56328 04038 8962 6953 41221 632
Other Taxation Social Security Payable   12 85110 49420 26424 67127 0303 679377
Par Value Share 111      
Property Plant Equipment Gross Cost   87 93087 93087 93087 93087 930104 597105 005
Provisions For Liabilities Balance Sheet Subtotal     2 8635 1371 8064 019786
Share Capital Allotted Called Up Paid3333      
Tangible Fixed Assets Additions 901833291      
Tangible Fixed Assets Cost Or Valuation85 90586 80687 63987 930      
Tangible Fixed Assets Depreciation28 99440 55649 97357 565      
Tangible Fixed Assets Depreciation Charged In Period 11 5629 4177 592      
Total Assets Less Current Liabilities-88 135-114 473-125 411-116 675-35 6374 39043 368103 30151 74324 722
Trade Creditors Trade Payables   15 93216 79513 76012 07610 30810 09212 444
Total Additions Including From Business Combinations Property Plant Equipment        16 667408
Capital Employed-100 435-120 923-133 861       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from 21 New Walk Leicester LE1 6TE on Tue, 28th Nov 2023 to C/O Frp Advisory Trading Limited Ashcroft House Ervington Court Meridian Business Park Leicester LE191WL
filed on: 28th, November 2023 		Free Download (2 pages)

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