Founded in 2014, Optimus Plus, classified under reg no. 08883035 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Jorge N., appointed on 10 February 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08883035 |
Date of Incorporation | Mon, 10th Feb 2014 |
Industry | Combined facilities support activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Jeorge N. The abovementioned PSC and has 75,01-100% shares.
Jeorge N.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 542 | 19 825 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 296 | 17 014 | 35 929 | 56 959 | 78 122 | 134 074 | 109 891 | 163 438 | |
Current Assets | 46 017 | 109 296 | 194 517 | 277 093 | 258 581 | 358 056 | 450 597 | 459 250 | 455 950 |
Debtors | 43 876 | 88 000 | 177 503 | 241 164 | 201 622 | 279 934 | 316 523 | 349 359 | 292 512 |
Net Assets Liabilities | 19 825 | 70 235 | 67 556 | 63 401 | 159 582 | 222 108 | 277 511 | 201 064 | |
Property Plant Equipment | 1 207 | 1 015 | 1 632 | 1 522 | 1 705 | 1 575 | 2 705 | 4 553 | |
Cash Bank In Hand | 2 141 | 21 296 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 542 | 19 825 | |||||||
Tangible Fixed Assets | 869 | 1 207 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 532 | 19 815 | |||||||
Shareholder Funds | 542 | 19 825 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 973 | 1 456 | 2 247 | 2 998 | 3 938 | 5 081 | 6 315 | 8 187 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 291 | 1 408 | 1 123 | 820 | 2 363 | 3 720 | |||
Average Number Employees During Period | 50 | 50 | 60 | 60 | 60 | 61 | 61 | 61 | |
Creditors | 90 678 | 125 297 | 211 169 | 196 702 | 36 728 | 56 445 | 34 845 | 23 333 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 791 | 940 | 1 144 | 1 234 | 1 872 | |||
Net Current Assets Liabilities | -327 | 18 618 | 69 220 | 65 924 | 61 879 | 194 605 | 276 978 | 309 651 | 219 844 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 180 | 2 471 | 3 879 | 4 520 | 5 837 | 6 657 | 9 020 | 12 740 | |
Total Assets Less Current Liabilities | 63 401 | 196 310 | 278 553 | 312 356 | 224 397 | ||||
Creditors Due Within One Year | 46 344 | 90 678 | |||||||
Fixed Assets | 869 | 1 207 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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