Optimus Estate Management started in year 2014 as Private Limited Company with registration number 09127781. The Optimus Estate Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 163 Holland Park Avenue. Postal code: W11 4UR.
The firm has one director. David N., appointed on 14 July 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 163 Holland Park Avenue |
| Town | London |
| Post code | W11 4UR |
| Country of origin | United Kingdom |
| Registration Number | 09127781 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 July 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is David N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 799 | 2 074 | 8 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 36 949 | 67 935 | 56 861 | 26 823 | 26 823 | 6 613 | 6 613 | 6 613 | 6 613 |
| Net Assets Liabilities | 8 | 8 | -202 | -322 | -322 | -322 | -322 | ||
| Cash Bank In Hand | 27 864 | 65 185 | |||||||
| Debtors | 9 085 | 2 750 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 799 | 2 074 | 8 | ||||||
| Tangible Fixed Assets | 1 794 | 1 583 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 798 | 2 073 | |||||||
| Shareholder Funds | 1 799 | 2 074 | 8 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -210 | -120 | -120 | -120 | -120 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 56 853 | 26 815 | 26 815 | 6 815 | 6 815 | 6 815 | 6 815 | ||
| Total Assets Less Current Liabilities | 1 799 | 2 074 | 8 | 8 | 8 | -202 | -202 | -202 | -202 |
| Net Current Assets Liabilities | 5 | 491 | 8 | 8 | |||||
| Creditors Due Within One Year | 36 944 | 67 444 | 56 853 | ||||||
| Fixed Assets | 1 794 | 1 583 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 391 | 316 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 391 | 2 707 | |||||||
| Tangible Fixed Assets Depreciation | 597 | 1 124 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 597 | 527 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 14th Jul 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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