Optimus Auto Enrolment Services started in year 2015 as Private Limited Company with registration number 09466251. The Optimus Auto Enrolment Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Berwick-upon-tweed at Berwick Workspace. Postal code: TD15 1BN.
| Office Address | Berwick Workspace |
| Office Address2 | 90 Marygate |
| Town | Berwick-upon-tweed |
| Post code | TD15 1BN |
| Country of origin | United Kingdom |
| Registration Number | 09466251 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Wed, 31st Mar 2021 (1139 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Wed, 14th Apr 2021 (2021-04-14) |
| Last confirmation statement dated | Tue, 3rd Mar 2020 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 01 January 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Janice S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Optimus Accounting Limited that entered Berwick-Upon-Tweed, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Janice S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Optimus Accounting Limited
90 Marygate Marygate, Berwick-Upon-Tweed, TD15 1BN, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 118 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 238 | |||
| Cash Bank On Hand | 238 | 259 | ||
| Current Assets | 272 | 832 | 2 445 | 1 731 |
| Debtors | 34 | 573 | ||
| Net Assets Liabilities | 118 | -146 | 28 | 139 |
| Net Assets Liabilities Including Pension Asset Liability | 118 | |||
| Other Debtors | 34 | 82 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 18 | |||
| Shareholder Funds | 118 | |||
| Other | ||||
| Advances Credits Directors | 182 | 2 136 | 2 304 | |
| Advances Credits Made In Period Directors | 2 602 | 1 750 | ||
| Advances Credits Repaid In Period Directors | 648 | 1 582 | ||
| Accrued Liabilities Deferred Income | 144 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 438 | |||
| Corporation Tax Due Within One Year | 154 | |||
| Corporation Tax Payable | 154 | 834 | ||
| Creditors | 154 | 978 | 979 | 1 592 |
| Creditors Due Within One Year | 154 | |||
| Dividends Paid On Shares | 3 600 | |||
| Net Current Assets Liabilities | 118 | -146 | 1 466 | 139 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Profit Loss On Ordinary Activities After Tax | 3 336 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Total Assets Less Current Liabilities | 118 | -146 | 1 466 | 139 |
| Trade Debtors Trade Receivables | 491 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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