Optjak Limited is a private limited company situated at 18 Horace Road, Rochester ME2 2GB. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director John O., appointed on 28 January 2019.
The company is categorised as "pre-press and pre-media services" (SIC: 18130).
The latest confirmation statement was filed on 2023-01-27 and the deadline for the next filing is 2024-02-10. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 18 Horace Road |
Town | Rochester |
Post code | ME2 2GB |
Country of origin | United Kingdom |
Registration Number | 11792499 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Pre-press and pre-media services |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is John O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 895 | 120 | 202 | |
Current Assets | 11 645 | 120 | ||
Net Assets Liabilities | -1 812 | -6 267 | -6 267 | -6 677 |
Property Plant Equipment | 3 293 | 2 471 | 1 649 | 827 |
Total Inventories | 8 750 | |||
Other | ||||
Version Production Software | 2 020 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 822 | 1 644 | 2 466 | 3 288 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 115 | |||
Creditors | 16 750 | 8 858 | 8 118 | 7 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 822 | 822 | 822 |
Loans From Directors | 16 750 | 8 858 | 8 118 | 7 504 |
Net Current Assets Liabilities | -5 105 | -8 738 | -7 916 | -7 504 |
Property Plant Equipment Gross Cost | 4 115 | 4 115 | 4 115 | 4 115 |
Work In Progress | 8 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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