Optdent Limited in Manchester, M26 2PX

Description

Data updated on: 01-11-2023

Started with Reg No. 08853669 ten years ago, Optdent Limited is categorised as a Private Limited Company. The official mailing address is 77 Riverside Road, Radcliffe Manchester. The company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Optdent Ltd reported its account information for the financial year up to 31st January 2022. The most recent confirmation statement was submitted on 1st May 2023.

Currently, we have a single managing director in the company: Abdul B. (since January 21, 2014). For three years Nimmi R., had been responsible for a variety of tasks within the following company up to the moment of the resignation on April 18, 2023. As a follow-up another director, specifically Nimmi R. gave up the position in March 2020.

Abdul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	960	12 314

Balance Sheet
Cash Bank On Hand		19 802	17 886	9 759
Current Assets	8 418	24 790	26 655	9 659	10 554	15 127	19 887	15 831	23 104
Debtors	5 874	4 988	8 769	8 468
Net Assets Liabilities		12 314	13 806	7 185	6 841	4 432	9 177	8 320	12 212
Other Debtors		100	100	100
Cash Bank In Hand	2 544	19 802
Net Assets Liabilities Including Pension Asset Liability	960	12 314

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	860	12 214
Shareholder Funds	960	12 314

Other Financial Data
Version Production Software						2 020	2 021	2 023	2 023
Average Number Employees During Period		1	2	2	2	2	2	2	2
Creditors		12 476	12 849	10 760	12 005	11 677	12 617	282	282
Fixed Assets							3 416	3 912	3 441
Loans From Directors		1 675
Net Current Assets Liabilities	1 250	12 314	13 806	7 367	7 023	4 432	8 213	16 496	23 848
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted		100	100	100
Other Creditors		250	282	282
Par Value Share		1	1	1
Prepayments Accrued Income		1 157	1 557	2 019
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 468	8 474	982	943	947	1 026
Taxation Social Security Payable		10 551	12 567	10 760
Total Assets Less Current Liabilities	1 350			7 467	7 123	4 432	11 629	20 408	27 289
Trade Debtors Trade Receivables		3 731	7 112	6 349
Accrued Liabilities Not Expressed Within Creditors Subtotal				282	282
Called Up Share Capital Not Paid Not Expressed As Current Asset	100			100	100
Creditors Due Within One Year	7 168	12 476
Accruals Deferred Income	390
Share Capital Allotted Called Up Paid	100	100

Company staff

Abdul B.

Role: Director

Appointed: 21 January 2014

Latest update: 23 April 2024

People with significant control

Abdul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 August 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Optdent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul B.

Nimmi R.

Nimmi R.

People with significant control

Abdul B.

Accounts Documents

Company filings

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