Optimus Removals Ltd is a private limited company that can be found at 24 Redwood Drive, Laindon, Basildon SS15 4AF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-12, this 4-year-old company is run by 1 director.
Director Ruslan C., appointed on 12 December 2019.
The company is officially categorised as "freight transport by road" (SIC code: 49410), "removal services" (Standard Industrial Classification code: 49420).
The last confirmation statement was sent on 2023-01-27 and the deadline for the following filing is 2024-02-10. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 24 Redwood Drive |
Office Address2 | Laindon |
Town | Basildon |
Post code | SS15 4AF |
Country of origin | United Kingdom |
Registration Number | 12361119 |
Date of Incorporation | Thu, 12th Dec 2019 |
Industry | Freight transport by road |
Industry | Removal services |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Ruslan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ruslan C.
Notified on | 12 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 817 | 3 484 | 28 031 | 4 981 |
Current Assets | 15 817 | 17 269 | 28 031 | 4 981 |
Debtors | 13 785 | |||
Net Assets Liabilities | 21 413 | 21 608 | 14 052 | -26 636 |
Property Plant Equipment | 10 046 | 51 034 | 63 483 | 83 425 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 512 | 15 899 | 35 745 | 73 288 |
Average Number Employees During Period | 3 | 4 | 6 | 5 |
Corporation Tax Payable | 2 664 | |||
Creditors | 4 450 | 46 695 | 77 462 | 98 910 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 300 | |||
Dividends Paid On Shares | 7 525 | |||
Finance Lease Liabilities Present Value Total | 16 132 | |||
Fixed Assets | 10 046 | 51 034 | 63 483 | 83 425 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 512 | 13 387 | 19 846 | 28 243 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 512 | 13 387 | 19 846 | 28 243 |
Loans From Directors | 45 600 | |||
Net Current Assets Liabilities | 11 367 | -29 426 | -49 431 | -93 929 |
Other Creditors | 1 147 | 74 285 | 96 424 | |
Other Taxation Social Security Payable | 639 | 1 095 | ||
Prepayments Accrued Income | 10 000 | |||
Property Plant Equipment Gross Cost | 12 558 | 66 933 | 99 228 | 156 713 |
Recoverable Value-added Tax | 3 785 | |||
Taxation Social Security Payable | 1 095 | 3 177 | 2 486 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 558 | 54 375 | 32 295 | 57 485 |
Total Assets Less Current Liabilities | 21 413 | 21 608 | 14 052 | -10 504 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 17th, May 2023 |
accounts | Free Download (6 pages) |
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