Optimman Ltd in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

This business is known as Optimman Ltd. It was started eight years ago and was registered under NI639104 as the registration number. This particular headquarters of this company is based in Belfast. You may find them at 216-218 Holywood Road. This company's Standard Industrial Classification Code is 71122, that means Engineering related scientific and technical consulting activities. 2022-06-30 is the last time the company accounts were filed.

The data we obtained related to this specific enterprise's management shows that there are two directors: Barbara M. and John M. who assumed their respective positions on Monday 4th May 2020 and Wednesday 15th June 2016.

Executives who control the firm include: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		58 814
Current Assets	100	202 459	170 011	191 597	258 322	438 691	596 329
Debtors	100	143 645
Net Assets Liabilities	100	3 406
Other Debtors	100	1 225
Property Plant Equipment		1 498
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		101 155	63 708	7 771	20 489
Accumulated Depreciation Impairment Property Plant Equipment		345
Additions Other Than Through Business Combinations Property Plant Equipment		1 843
Average Number Employees During Period		3	3	3	5	6	6
Comprehensive Income Expense		73 306
Corporation Tax Payable		16 900
Creditors		39 096	55 591	35 855	52 837	60 610	127 143
Depreciation Rate Used For Property Plant Equipment		20
Dividends Paid		70 000
Fixed Assets		1 498	14 979	12 295	11 147	8 927	10 756
Income Expense Recognised Directly In Equity	100	-70 000
Increase From Depreciation Charge For Year Property Plant Equipment		345
Issue Equity Instruments	100
Net Current Assets Liabilities	100	62 208	114 420	155 742	205 485	378 081	469 186
Other Creditors		105 651
Other Taxation Social Security Payable		756
Profit Loss		73 306
Property Plant Equipment Gross Cost		1 843
Provisions For Liabilities Balance Sheet Subtotal		300	2 800	2 300	2 100	1 700	2 700
Total Assets Less Current Liabilities	100	63 706	129 399	168 037	216 632	387 008	479 942
Trade Creditors Trade Payables		16 944
Trade Debtors Trade Receivables		142 420
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Barbara M.

Role: Director

Appointed: 04 May 2020

Latest update: 23 March 2024

John M.

Role: Director

Appointed: 15 June 2016

Latest update: 23 March 2024

People with significant control

John M.

Notified on 16 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara M.

Notified on 3 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-06-15
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Optimman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

John M.

People with significant control

John M.

Barbara M.

Accounts Documents

Company filings

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