Founded in 2015, Optimum First Aid, classified under reg no. 09798963 is an active company. Currently registered at 6 Sorley Close SN8 1UH, Marlborough the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Julie W., appointed on 29 September 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Sorley Close |
Town | Marlborough |
Post code | SN8 1UH |
Country of origin | United Kingdom |
Registration Number | 09798963 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Julie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -1 195 | |||||
Balance Sheet | ||||||
Current Assets | 470 | 2 085 | 5 331 | 2 404 | 3 641 | 2 871 |
Net Assets Liabilities | 814 | 1 259 | 443 | 896 | 816 | |
Cash Bank In Hand | 470 | |||||
Tangible Fixed Assets | 415 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -1 196 | |||||
Shareholder Funds | -1 195 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 2 080 | 1 886 | 4 678 | 1 864 | 2 895 | 1 455 |
Fixed Assets | 415 | 615 | 606 | 503 | 750 | |
Net Current Assets Liabilities | -1 610 | 199 | 653 | 540 | 746 | 1 416 |
Total Assets Less Current Liabilities | -1 195 | 814 | 1 259 | 1 043 | 1 496 | 1 416 |
Bank Borrowings Overdrafts | 37 | |||||
Bank Overdrafts | 37 | |||||
Creditors Due Within One Year | 2 080 | |||||
Number Shares Allotted | 1 | |||||
Other Creditors Due Within One Year | 2 043 | |||||
Par Value Share | 1 | |||||
Profit Loss For Period | -1 196 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 830 | |||||
Tangible Fixed Assets Cost Or Valuation | 830 | |||||
Tangible Fixed Assets Depreciation | 415 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 415 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 28, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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