Optimal Business Support Ltd
203-205 The Vale W3 7QS London
Number: 06998950
Incorporation date: 2009-08-24
Dissolution date: 2021-10-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located in 203-205 The Vale, London W3 7QS Optimal Business Support Limited was a Private Limited Company and issued a 06998950 registration number. The firm was created on 2009-08-24. Optimal Business Support Limited had been prospering on the market for 12 years.
Robert B. was this specific firm's director, appointed in 2009 in August.
Robert B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 634 | 22 038 | 230 | -4 116 | -6 851 | 978 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 162 400 | 316 987 | 443 526 | ||||||
| Current Assets | 58 721 | 45 243 | 21 596 | 142 | 400 | 8 689 | 16 787 | 1 123 038 | 1 724 081 |
| Debtors | 26 901 | 39 196 | 20 710 | 158 | 2 806 | 195 200 | 424 526 | 863 722 | |
| Net Assets Liabilities | 677 735 | 1 534 288 | 2 258 630 | ||||||
| Property Plant Equipment | 150 000 | 250 000 | 350 000 | ||||||
| Total Inventories | 145 823 | 381 525 | 416 833 | ||||||
| Cash Bank In Hand | 31 820 | 6 047 | 886 | 142 | 242 | 5 883 | |||
| Tangible Fixed Assets | 869 | 2 003 | 1 100 | 248 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 33 633 | 22 037 | 229 | -4 117 | -6 852 | 977 | |||
| Shareholder Funds | 33 634 | 22 038 | 230 | -4 116 | -6 851 | 978 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 11 | 15 | |||||||
| Creditors | 7 711 | 9 858 | 55 750 | 132 451 | |||||
| Fixed Assets | 239 600 | 467 000 | 667 000 | ||||||
| Intangible Assets | 89 600 | 217 000 | 317 000 | ||||||
| Intangible Assets Gross Cost | 89 600 | 217 000 | 317 000 | ||||||
| Net Current Assets Liabilities | 32 765 | 20 035 | -870 | -4 364 | -6 851 | 978 | 6 929 | 1 067 288 | 1 591 630 |
| Property Plant Equipment Gross Cost | 150 000 | 250 000 | 350 000 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 127 400 | 100 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 000 | 100 000 | |||||||
| Total Assets Less Current Liabilities | 33 634 | 22 038 | 230 | -4 116 | -6 851 | 978 | 6 929 | 1 534 288 | 2 258 630 |
| Amount Specific Advance Or Credit Directors | 7 251 | 5 488 | 3 709 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 763 | 1 779 | |||||||
| Creditors Due Within One Year | 25 956 | 25 208 | 22 466 | 4 506 | 7 251 | 7 711 | |||
| Debtors Due Within One Year | 158 | 2 806 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors Due Within One Year | 7 251 | 5 988 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 7 829 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 789 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 920 | 2 709 | 2 709 | 2 709 | 2 709 | ||||
| Tangible Fixed Assets Depreciation | 51 | 706 | 1 609 | 2 461 | 2 709 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 655 | 903 | 852 | 248 | |||||
| Taxation Social Security Due Within One Year | 1 723 | ||||||||
| Advances Credits Directors | 21 000 | 4 256 | 7 251 | 5 488 | |||||
| Advances Credits Made In Period Directors | 21 000 | 2 995 | |||||||
| Advances Credits Repaid In Period Directors | 25 256 | ||||||||
Role: Director
Appointed: 29 August 2009
Latest update: 30 November 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 07 September 2021 |
| Confirmation statement last made up date | 24 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 18 May 2016 |
| Annual Accounts 24 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 24 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts 28 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts 27 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 27 May 2014 |
(1 page)
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