Optimumaim-solutions Limited in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

07453891 is the reg. no. of Optimumaim-solutions Limited. This company was registered as a Private Limited Company on 2010-11-29. This company has been present on the market for the last fourteen years. This enterprise could be reached at Skn Business Centre 1 Guildford Street in Birmingham. The company's post code assigned to this location is B19 2HN. This business's SIC code is 62020, that means Information technology consultancy activities. The firm's latest annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Tue, 29th Nov 2022.

Within the limited company, the majority of director's assignments have been carried out by Taj K. and Nadim R.. Out of these two executives, Taj K. has administered limited company for the longest time, having been a vital part of officers' team since 2013-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2	-947	-16 415	25 544	29 212

Balance Sheet
Cash Bank On Hand					31 322	101 097	70 212	34 834	73 140	45 503	26 354
Current Assets	2	39 179	2 374	67 497	110 357	124 085	73 679	61 294	109 657	46 487	28 542
Debtors	1	16 380		44 795	79 035	22 988	3 467	26 460	36 517	984	2 188
Net Assets Liabilities								18 433	28 702	24 361	5 824
Other Debtors					1 635	4 388	3 467		36 517	984	2 188
Cash Bank In Hand	1	22 799	2 374	22 702	31 322
Property Plant Equipment					4 342	3 474
Tangible Fixed Assets				1 440	4 342
Net Assets Liabilities Including Pension Asset Liability	2	-947	-16 415

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-949	-16 417	25 542	29 210
Shareholder Funds	2	-947	-16 415	25 544	29 212

Other Financial Data
Description Principal Activities											62 020
Creditors					91 487	76 011	80 635	42 861	50 000	22 126	22 718
Net Current Assets Liabilities	2	-947	-22 415	18 104	18 870	48 074	-6 956	18 433	78 702	24 361	5 824
Other Creditors					37 347	51 193	65 357	21 357	21 357	21 357	21 415
Total Assets Less Current Liabilities	2	-947	-16 415	25 544	29 212	57 548	-6 956	18 433	78 702	24 361	5 824
Trade Creditors Trade Payables					37 965	1 002	75	12 837	61	769	1 303
Accumulated Depreciation Impairment Property Plant Equipment					1 334	2 202
Creditors Due Within One Year		40 126	24 789	49 393	91 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 897
Disposals Property Plant Equipment							5 676
Dividends Paid						10 000	90 000	12 000
Fixed Assets			6 000	7 440	10 342	9 474
Increase From Depreciation Charge For Year Property Plant Equipment						868	695
Investments Fixed Assets			6 000	6 000	6 000	6 000
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					16 175	23 816	8 203	8 667	9 537
Par Value Share		1	1	1	1
Profit Loss						38 336	25 496	30 389
Property Plant Equipment Gross Cost					5 676	5 676
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 800	3 876
Tangible Fixed Assets Cost Or Valuation				1 800	5 676
Tangible Fixed Assets Depreciation				360	1 334
Tangible Fixed Assets Depreciation Charged In Period				360	974
Trade Debtors Trade Receivables					77 400	18 600		26 460
Bank Borrowings Overdrafts									50 000

Company staff

Taj K.

Role: Director

Appointed: 01 January 2013

Latest update: 11 April 2024

Nadim R.

Role: Director

Appointed: 01 January 2013

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Nadim R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Taj K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nadim R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Taj K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 6 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	6 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 17 August 2015
Date Approval Accounts	17 August 2015
Annual Accounts 7 September 2017
Date Approval Accounts	7 September 2017

Optimumaim-solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taj K.

Nadim R.

Shahzad M.

People with significant control

Nadim R.

Taj K.

Accounts Documents

Company filings

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