Founded in 2016, Option Call Care Services, classified under reg no. 09985539 is an active company. Currently registered at 69 London Avenue PO2 8BW, Portsmouth the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Terence S., Kaylene S.. Of them, Terence S., Kaylene S. have been with the company the longest, being appointed on 3 February 2016. As of 28 April 2024, there was 1 ex director - Norman M.. There were no ex secretaries.
| Office Address | 69 London Avenue |
| Town | Portsmouth |
| Post code | PO2 8BW |
| Country of origin | United Kingdom |
| Registration Number | 09985539 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 03 February 2016
Position: Director
Appointed: 03 February 2016
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Terence S. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Terence S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -3 561 | -10 118 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 126 | 6 255 | 335 | 487 | 488 | 6 340 | 1 796 | 2 818 |
| Net Assets Liabilities | -10 118 | -6 386 | -5 778 | -4 343 | -4 104 | 4 354 | -2 168 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 561 | -10 118 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | -2 879 | -6 556 | ||||||
| Shareholder Funds | -3 561 | -10 118 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 | |||
| Creditors | 11 198 | 4 287 | 1 794 | 15 000 | 15 000 | 11 663 | 8 401 | |
| Depreciation Amortisation Impairment Expense | 290 | 2 512 | 6 996 | 4 782 | ||||
| Fixed Assets | 574 | 425 | 11 778 | 4 782 | ||||
| Net Current Assets Liabilities | -4 135 | -4 943 | -3 952 | -1 307 | 10 657 | 10 896 | 16 017 | 6 233 |
| Other Operating Expenses Format2 | 25 587 | 24 188 | 23 389 | 28 185 | 25 861 | 67 695 | 37 616 | |
| Other Operating Income Format2 | 27 | 385 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 169 | 4 556 | 14 221 | 3 415 | ||||
| Profit Loss | -9 094 | 3 762 | 610 | 1 163 | 192 | 6 852 | -6 522 | |
| Raw Materials Consumables Used | 2 947 | |||||||
| Staff Costs Employee Benefits Expense | 43 987 | 11 418 | 1 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 115 | 273 | 45 | 1 607 | ||||
| Total Assets Less Current Liabilities | -3 561 | -4 518 | 7 826 | 3 475 | 10 657 | 10 896 | 16 017 | 6 233 |
| Turnover Revenue | 60 770 | 44 800 | 31 995 | 34 018 | 26 098 | 76 154 | 31 094 | |
| Creditors Due After One Year | 5 600 | |||||||
| Creditors Due Within One Year | 4 261 | 11 198 | ||||||
| Number Shares Allotted | 3 | |||||||
| Other Aggregate Reserves | -685 | -3 565 | ||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 4 261 | 11 198 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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