Founded in 2011, Optimum Social Care Initiatives, classified under reg no. 07733901 is an active company. Currently registered at The Warren CW12 3JZ, Congleton the company has been in the business for thirteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Lillian A., appointed on 9 August 2011. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
| Office Address | The Warren |
| Office Address2 | Cornwall Close |
| Town | Congleton |
| Post code | CW12 3JZ |
| Country of origin | United Kingdom |
| Registration Number | 07733901 |
| Date of Incorporation | Tue, 9th Aug 2011 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 09 August 2011
The register of PSCs that own or control the company includes 1 name. As we researched, there is Lillian A. The abovementioned PSC has significiant influence or control over this company,.
Lillian A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 6 723 | 10 753 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 14 992 | 22 413 | 6 435 | 5 764 | 15 747 | 4 720 | 6 075 | 420 |
| Net Assets Liabilities | 10 753 | 385 | 140 | 365 | 549 | 1 662 | 676 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 723 | 10 753 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 6 723 | 10 753 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 173 | 180 | 187 | 192 | 202 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |||
| Creditors | 12 563 | 6 727 | 6 146 | 5 723 | 4 374 | 4 888 | 42 | |
| Fixed Assets | 626 | 903 | 677 | 695 | 521 | 390 | 667 | 500 |
| Net Current Assets Liabilities | 6 097 | 9 850 | 292 | 382 | 10 024 | 346 | 1 187 | 378 |
| Total Assets Less Current Liabilities | 6 723 | 10 753 | 385 | 313 | 10 545 | 736 | 1 854 | 878 |
| Creditors Due Within One Year | 8 895 | 12 563 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 1st, November 2023 |
accounts | Free Download (3 pages) |
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