Skillsarena Corporate started in year 2008 as Private Limited Company with registration number 06663229. The Skillsarena Corporate company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Chelmsford at 75 Springfield Road. Postal code: CM2 6JB. Since Friday 7th November 2008 Skillsarena Corporate Limited is no longer carrying the name Optim Skills.
The company has 3 directors, namely Vicki M., Christopher B. and Jason P.. Of them, Jason P. has been with the company the longest, being appointed on 4 August 2008 and Vicki M. has been with the company for the least time - from 29 August 2018. As of 28 April 2024, there were 3 ex directors - Janice P., John E. and others listed below. There were no ex secretaries.
Office Address | 75 Springfield Road |
Town | Chelmsford |
Post code | CM2 6JB |
Country of origin | United Kingdom |
Registration Number | 06663229 |
Date of Incorporation | Mon, 4th Aug 2008 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st December |
Company age | 16 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 | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Jason P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Optim Consultancy Limited that entered Chelmsford, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jason P.
Notified on | 1 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Optim Consultancy Limited
Legal authority | Uk Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05776491 |
Notified on | 6 April 2016 |
Ceased on | 1 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Optim Skills | November 7, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 53 693 | 73 265 | 115 090 | 132 098 | 139 602 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 10 337 | 47 789 | 43 778 | 39 330 | 10 983 | |||||||
Cash Bank On Hand | 10 983 | 55 953 | 39 628 | 66 135 | 15 317 | 127 831 | 65 800 | 9 565 | ||||
Current Assets | 23 918 | 67 611 | 82 283 | 66 133 | 87 177 | 82 925 | 79 775 | 144 512 | 190 267 | 283 268 | 242 582 | 209 933 |
Debtors | 13 581 | 19 822 | 38 505 | 26 803 | 76 194 | 26 972 | 40 147 | 78 377 | 174 950 | 155 437 | 176 782 | 200 368 |
Intangible Fixed Assets | 100 793 | 90 714 | 112 375 | 138 519 | 151 330 | |||||||
Net Assets Liabilities | 139 602 | 143 305 | 145 345 | 194 308 | 184 763 | 226 942 | 210 206 | 167 094 | ||||
Net Assets Liabilities Including Pension Asset Liability | 53 693 | 73 265 | 115 090 | 132 098 | 139 602 | |||||||
Other Debtors | 17 161 | 14 311 | 18 843 | 65 011 | 119 257 | 127 960 | 165 697 | 169 868 | ||||
Property Plant Equipment | 12 039 | 13 152 | 10 665 | 7 835 | 7 857 | 17 135 | 16 860 | 12 628 | ||||
Tangible Fixed Assets | 516 | 1 850 | 6 335 | 12 039 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 53 692 | 73 264 | 115 089 | 132 097 | 139 601 | |||||||
Shareholder Funds | 53 693 | 73 265 | 115 090 | 132 098 | 139 602 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 8 016 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 016 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 016 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 55 086 | 26 032 | 37 295 | 49 052 | 60 809 | 72 567 | 84 324 | 96 082 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 112 | 13 788 | 19 247 | 23 910 | 21 240 | 17 475 | 22 181 | 26 413 | ||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 6 | 8 | 7 | |||||
Creditors | 55 721 | 40 238 | 27 058 | 28 494 | 72 133 | 43 334 | 35 650 | 25 780 | ||||
Creditors Due After One Year | 55 721 | 55 721 | 55 721 | 55 721 | 55 721 | |||||||
Creditors Due Within One Year | 15 297 | 29 855 | 24 714 | 22 464 | 53 237 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 50 397 | |||||||||||
Disposals Intangible Assets | 100 793 | |||||||||||
Fixed Assets | 100 793 | 91 230 | 114 225 | 144 854 | 163 369 | 103 249 | 94 444 | 79 857 | 68 122 | 65 642 | 53 610 | 37 620 |
Increase From Amortisation Charge For Year Intangible Assets | 21 343 | 11 263 | 11 757 | 11 757 | 11 758 | 11 757 | 11 758 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 676 | 5 459 | 4 663 | 3 777 | 3 295 | 4 796 | 4 232 | |||||
Intangible Assets | 151 330 | 90 097 | 83 779 | 72 022 | 60 265 | 48 507 | 36 750 | 24 992 | ||||
Intangible Assets Gross Cost | 206 416 | 116 129 | 121 074 | 121 074 | 121 074 | 121 074 | 121 074 | |||||
Intangible Fixed Assets Additions | 31 740 | 43 386 | 30 497 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 079 | 20 158 | 37 400 | 55 086 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 079 | 10 079 | 17 242 | 17 686 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 793 | 100 793 | 132 533 | 175 919 | 206 416 | |||||||
Net Current Assets Liabilities | 8 621 | 37 756 | 57 569 | 43 669 | 33 940 | 42 687 | 52 717 | 116 018 | 118 134 | 206 483 | 194 039 | 157 062 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 5 | 5 | 5 | 5 | ||||||
Other Creditors | 55 721 | 25 845 | 14 792 | 3 179 | 40 636 | 32 948 | 4 766 | 5 058 | ||||
Other Taxation Social Security Payable | 11 262 | 4 263 | 7 896 | 22 949 | 24 984 | 34 654 | 29 121 | 33 186 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 21 151 | 26 940 | 29 912 | 31 745 | 29 097 | 34 610 | 39 041 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 986 | 2 631 | 1 816 | 1 567 | 1 493 | 1 849 | 1 793 | 1 808 | ||||
Provisions For Liabilities Charges | 983 | 704 | 1 986 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 774 | 2 389 | 7 213 | 10 775 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 774 | 3 163 | 10 376 | 21 151 | ||||||||
Tangible Fixed Assets Depreciation | 258 | 1 313 | 4 041 | 9 112 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 258 | 1 055 | 2 728 | 5 071 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 10 506 | 4 945 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 789 | 2 972 | 1 833 | 3 799 | 12 573 | 5 033 | ||||||
Total Assets Less Current Liabilities | 109 414 | 128 986 | 171 794 | 188 523 | 197 309 | 145 936 | 147 161 | 195 875 | 186 256 | 272 125 | 247 649 | 194 682 |
Trade Creditors Trade Payables | 18 518 | 10 130 | 4 370 | 2 366 | 6 513 | 2 516 | 5 030 | 4 757 | ||||
Trade Debtors Trade Receivables | 59 033 | 12 661 | 21 304 | 13 366 | 55 693 | 27 477 | 11 085 | 30 500 | ||||
Bank Borrowings Overdrafts | 43 334 | 35 650 | 25 780 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 447 | 7 060 | 90 | |||||||||
Disposals Property Plant Equipment | 6 447 | 7 060 | 602 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 705 | 3 705 | 617 | 6 445 | ||||||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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