Optimum-mba Limited in 378 Brandon Street MOTHERWELL

Optimum-mba Limited MOTHERWELL

Optimum-mba started in year 1995 as Private Limited Company with registration number SC155865. The Optimum-mba company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Motherwell at Oakfield House. Postal code: ML1 1XA. Since 2003-05-27 Optimum-mba Limited is no longer carrying the name Quensh Management Systems.

There is a single director in the company at the moment - Donald R., appointed on 9 February 1995. In addition, a secretary was appointed - Michael R., appointed on 27 February 2019. As of 29 April 2024, there was 1 ex secretary - Marie R.. There were no ex directors.

Optimum-mba Limited Address / Contact

Office Address	Oakfield House
Office Address2	378 Brandon Street
Town	Motherwell
Post code	ML1 1XA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC155865
Date of Incorporation	Thu, 9th Feb 1995
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	29 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Michael R.

Position: Secretary

Appointed: 27 February 2019

Donald R.

Position: Director

Appointed: 09 February 1995

Stephen M.

Position: Nominee Director

Appointed: 09 February 1995

Resigned: 09 February 1995

Marie R.

Position: Secretary

Appointed: 09 February 1995

Resigned: 27 February 2019

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Donald R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Donald R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Quensh Management Systems	May 27, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	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
Net Worth	613 741	713 472	795 833	915 390	957 237	986 088

Balance Sheet
Cash Bank In Hand	42 817	141 613	64 008	47 484	65 680	10 878
Cash Bank On Hand						10 878	22 180	14	14	14	15 644	38 588	38 588
Current Assets	143 424	311 525	324 568	440 973	501 188	459 474	433 372	462 132	458 569	414 911	407 829	468 584	468 584
Debtors	100 607	169 912	260 560	393 489	435 508	448 596	411 192	462 118	458 555	414 897	392 185	429 996	429 996
Other Debtors						12 652	12 652	9 805	9 805
Property Plant Equipment						858 285	841 464	836 915	832 989	829 878	828 376	826 770
Tangible Fixed Assets	1 241 763	935 252	918 385	900 123	878 578	858 285

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	613 641	713 372	795 733	915 290	957 137	985 988
Shareholder Funds	613 741	713 472	795 833	915 390	957 237	986 088

Other
Accumulated Depreciation Impairment Property Plant Equipment						273 110	292 802	297 763	301 689	304 800	307 508	309 792
Average Number Employees During Period							13	13	10	7	6	6	6
Bank Borrowings Overdrafts								20 408	40 366	27 762
Creditors						331 671	279 182	254 511	233 093	167 946	141 757	169 048	169 048
Creditors Due Within One Year	771 446	533 305	447 120	425 706	422 529	331 671
Increase From Depreciation Charge For Year Property Plant Equipment							19 692		3 926		2 708	2 284
Net Current Assets Liabilities	-628 022	-221 780	-122 552	15 267	78 659	127 803	154 190	207 621	225 476	246 965	266 072	299 536	299 536
Number Shares Allotted		100	100	100	100	100
Other Creditors						80 230	41 777	20 282	42 049	8 817	10 644	10 663	10 663
Other Taxation Social Security Payable						108 014	117 482	102 124	58 883	56 897	54 145	49 911	49 911
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 131 395	1 134 266	1 134 678		1 134 678	1 135 884	1 136 562
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		38 523	8 696	6 330	881	320
Tangible Fixed Assets Cost Or Valuation	1 428 525	1 115 168	1 123 864	1 130 194	1 131 075	1 131 395
Tangible Fixed Assets Depreciation	186 762	179 916	205 479	230 071	252 497	273 110
Tangible Fixed Assets Depreciation Charged In Period		28 355	25 563	24 592	22 426	20 613
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 201
Tangible Fixed Assets Disposals		351 880
Total Additions Including From Business Combinations Property Plant Equipment							2 871				1 206	678
Total Assets Less Current Liabilities	613 741	713 472	795 833	915 390	957 237	986 088	995 654	1 044 536	1 058 465	1 076 843	1 094 448	1 126 306	1 126 306
Trade Creditors Trade Payables						143 427	119 923	111 697	91 795	74 470	76 968	108 474	108 474
Trade Debtors Trade Receivables						435 944	398 540	452 313	448 750	414 897	392 185	429 996	429 996

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 30th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 31st, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 31st, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 23rd, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 30th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 29th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 31st, December 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-02-09 with full list of members filed on: 4th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 24th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-02-09 with full list of members filed on: 12th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 24th, December 2014	accounts	Free Download (7 pages)
AAMD	Amended accounts made up to 2013-03-31 filed on: 13th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-02-09 with full list of members filed on: 10th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-02-10: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 31st, January 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-02-09 with full list of members filed on: 12th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 24th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-02-09 with full list of members filed on: 15th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 28th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-02-09 with full list of members filed on: 14th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 24th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-02-09 with full list of members filed on: 19th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 30th, January 2010	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-02-29 filed on: 2nd, March 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-02-24 filed on: 24th, February 2009	annual return	Free Download (3 pages)
225	Accounting reference date extended from 28/02/2009 to 31/03/2009 filed on: 21st, January 2009	accounts	Free Download (1 page)
363a	Annual return made up to 2008-03-12 filed on: 12th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 30th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 30th, January 2008	accounts	Free Download (5 pages)
363s	Annual return made up to 2007-03-13 filed on: 13th, March 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-03-13 filed on: 13th, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-01-31 filed on: 31st, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-01-31 filed on: 31st, January 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 29th, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 29th, December 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-02-10 filed on: 10th, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-02-10 filed on: 10th, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 30th, December 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 30th, December 2004	accounts	Free Download (5 pages)
363s	Annual return made up to 2004-03-19 filed on: 19th, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-03-19 filed on: 19th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 28th, March 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 28th, March 2003	accounts	Free Download (11 pages)
363s	Annual return made up to 2003-03-06 filed on: 6th, March 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-03-06 filed on: 6th, March 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-03-06 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2002-04-19 filed on: 19th, April 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-04-19 filed on: 19th, April 2002	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2002-02-28 filed on: 12th, April 2002	accounts	Free Download (9 pages)
AA	Accounts for a dormant company made up to 2002-02-28 filed on: 12th, April 2002	accounts	Free Download (9 pages)
AA	Accounts for a dormant company made up to 2001-02-28 filed on: 22nd, December 2001	accounts	Free Download (8 pages)
AA	Accounts for a dormant company made up to 2001-02-28 filed on: 22nd, December 2001	accounts	Free Download (8 pages)
363s	Annual return made up to 2001-06-01 filed on: 1st, June 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-06-01 filed on: 1st, June 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2000-02-29 filed on: 12th, December 2000	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2000-02-29 filed on: 12th, December 2000	accounts	Free Download (6 pages)
363s	Annual return made up to 2000-02-24 filed on: 24th, February 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-02-24 filed on: 24th, February 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1999-02-28 filed on: 24th, February 2000	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1999-02-28 filed on: 24th, February 2000	accounts	Free Download (6 pages)
363s	Annual return made up to 1999-03-29 filed on: 29th, March 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-03-29 filed on: 29th, March 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-05-08 filed on: 8th, May 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-05-08 filed on: 8th, May 1998	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 1998-02-28 filed on: 10th, March 1998	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1997-02-28 filed on: 10th, March 1998	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1997-02-28 filed on: 10th, March 1998	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1998-02-28 filed on: 10th, March 1998	accounts	Free Download (5 pages)
363s	Annual return made up to 1997-03-06 filed on: 6th, March 1997	annual return	Free Download (4 pages)
363(288)	Annual return made up to 1997-03-06 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 1997-03-06 filed on: 6th, March 1997	annual return	Free Download (4 pages)
363(288)	Annual return made up to 1997-03-06 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a small company made up to 1996-02-28 filed on: 25th, June 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-02-28 filed on: 25th, June 1996	accounts	Free Download (5 pages)
363s	Annual return made up to 1996-04-04 filed on: 4th, April 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-04-04 filed on: 4th, April 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 28/02 filed on: 22nd, February 1995	accounts	Free Download
224	Accounting reference date notified as 28/02 filed on: 22nd, February 1995	accounts

Optimum-mba Limited MOTHERWELL

Optimum-mba Limited Address / Contact

Company Information / Profile

Company staff

Michael R.

Donald R.

Stephen M.

Marie R.

People with significant control

Company previous names

Annual reports financial information

Company filings

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