Optimam Limited in Enfield, EN1 4NY

Description

Data updated on: 01-11-2023

This particular Optimam Limited firm has been offering its services for nine years, as it's been founded in 2015. Started with Companies House Reg No. 09442611, Optimam was set up as a Private Limited Company with office in 165 Elsinge Road, Enfield EN1 4NY. The registered name of the company got changed in the year 2015 to Optimam Limited. This enterprise former registered name was Bestway Healthcare Services. The company's declared SIC number is 86102 : Medical nursing home activities. 2022-02-28 is the last time the company accounts were filed.

Amaka A. is this enterprise's single director, who was chosen to lead the company on 17th February 2015. The following company had been directed by David M. until 2024.

Amaka A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Optimam Limited 2015-08-28
Bestway Healthcare Services Limited 2015-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 606

Balance Sheet
Cash Bank On Hand	5 624	6 350	5 934	8 154	7 200	13 889	17 825	8 869
Current Assets	5 624	6 350	5 934	8 154	7 200	13 889	43 445	228 869
Debtors							25 620	220 000
Net Assets Liabilities	3 606	4 521	2 996	2 608	276	1 641	38 983	42 299
Other Debtors								220 000
Property Plant Equipment						6 937	16 093	14 511
Cash Bank In Hand	5 624
Net Assets Liabilities Including Pension Asset Liability	3 606

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 605
Shareholder Funds	3 606

Other Financial Data
Accrued Liabilities Deferred Income	350	350	350	350	850	649	650	650
Accumulated Depreciation Impairment Property Plant Equipment						2 313	7 677	12 514
Average Number Employees During Period			1	2	2	2	2	2
Balances Amounts Owed By Related Parties					-1 356	-578
Bank Borrowings Overdrafts						11 000	2 224	2 225
Corporation Tax Payable	1 668	1 479	2 588	3 897	4 379	6 903	10 130
Creditors	2 018	1 829	2 938	5 546	6 924	8 185	13 059	195 776
Dividends Paid On Shares	3 068	5 000	12 500	17 000	21 000	35 000	15 000	33 000
Fixed Assets						6 937	16 093	14 511
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 313	5 364	814
Increase From Depreciation Charge For Year Property Plant Equipment						2 313	5 364	4 837
Loans From Directors					1 356	578		183 966
Net Current Assets Liabilities	3 606	4 521	2 996	2 608	276	5 704	30 386	33 093
Other Taxation Social Security Payable				1 299	339	55	55
Property Plant Equipment Gross Cost						9 250	23 770	27 025
Taxation Social Security Payable							10 185	8 935
Total Additions Including From Business Combinations Property Plant Equipment						9 250	14 520	3 255
Total Assets Less Current Liabilities	3 606	4 521	2 996	2 608	276	12 641	46 479	47 604
Trade Debtors Trade Receivables							25 620
Creditors Due Within One Year	2 018
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Amaka A.

Role: Director

Appointed: 17 February 2015

Latest update: 7 April 2024

People with significant control

Amaka A.

Notified on 26 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David M.

Notified on 20 June 2022

Ceased on 11 March 2024

Nature of control:

1/2 or less of shares

Amaka A.

Notified on 1 February 2017

Ceased on 18 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 05 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	05 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Optimam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amaka A.

David M.

People with significant control

Amaka A.

David M.

Amaka A.

Accounts Documents

Company filings

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