Optimum Medical Group started in year 2015 as Private Limited Company with registration number 09483287. The Optimum Medical Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 202792 Wilmslow Road. Postal code: M20 6UG.
The company has one director. Jahangir M., appointed on 11 March 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 202792 Wilmslow Road |
| Town | Manchester |
| Post code | M20 6UG |
| Country of origin | United Kingdom |
| Registration Number | 09483287 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Jahangir M. This PSC and has 75,01-100% shares.
Jahangir M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 383 | 2 170 | 9 247 | 15 230 | 18 232 | |||
| Current Assets | 18 232 | 68 706 | 75 818 | 46 924 | ||||
| Net Assets Liabilities | 2 026 | 7 256 | 24 971 | 31 764 | 55 882 | 96 524 | 126 975 | 97 381 |
| Property Plant Equipment | 800 | 640 | 512 | 410 | 308 | |||
| Cash Bank In Hand | 5 383 | |||||||
| Intangible Fixed Assets | 45 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 026 | |||||||
| Tangible Fixed Assets | 800 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 926 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 680 | 400 | 280 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 360 | 488 | 590 | 692 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Corporation Tax Payable | 486 | 1 796 | ||||||
| Creditors | 49 157 | 40 554 | 29 788 | 28 876 | 6 788 | 17 765 | 5 856 | 784 |
| Fixed Assets | 45 800 | 45 640 | 45 512 | 45 410 | 45 308 | 46 263 | 46 010 | 125 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 128 | 102 | 102 | ||||
| Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Net Current Assets Liabilities | -43 774 | -38 384 | -20 541 | -13 646 | 11 444 | 50 941 | 69 962 | 46 140 |
| Other Creditors | 48 671 | 38 758 | 25 638 | 27 288 | 872 | |||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Taxation Social Security Payable | 1 796 | 4 150 | 1 588 | 6 786 | ||||
| Total Assets Less Current Liabilities | 56 752 | 97 204 | 115 972 | 171 733 | ||||
| Capital Employed | 2 026 | |||||||
| Creditors Due Within One Year | 49 157 | |||||||
| Intangible Fixed Assets Additions | 45 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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