Innovative Optical Training Limited in Stafford, ST21 6JW

Description

Data updated on: 01-11-2023

This particular Innovative Optical Training Limited firm has been operating offering its services for at least 27 years, as it's been established in 1997. Started with Companies House Reg No. 03432965, Innovative Optical Training was set up as a Private Limited Company located in 19 Redhills, Stafford ST21 6JW. The enterprise's declared SIC number is 85320 - Technical and vocational secondary education. The firm's most recent accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-08.

Current directors enumerated by the following firm include: Stephen P. appointed in 1997 and Anna K. appointed in 1997. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Stephen P. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	100 134	6 266	59 037	21 652	20 296
Current Assets	105 879	270 757	59 667	24 282	20 296
Debtors	5 745	264 491	630	2 630
Net Assets Liabilities	11 840	17 771	26 221	-2 619	-4 675
Other Debtors	5 745	3 347	630	630
Property Plant Equipment	2 892	2 169	1 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 007	28 730	29 272
Average Number Employees During Period	2	2	2	2
Creditors	96 432	254 783	34 798	26 697	24 971
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 679
Disposals Property Plant Equipment				30 899
Increase From Depreciation Charge For Year Property Plant Equipment		723	542	407
Net Current Assets Liabilities	9 447	15 973	24 869	-2 415	-4 675
Other Creditors	3 755	133 603	3 918	1 754	616
Other Taxation Social Security Payable	84 625	118 679	26 342	24 355	24 355
Property Plant Equipment Gross Cost		30 899	30 899
Taxation Including Deferred Taxation Balance Sheet Subtotal	499	371	275	204
Total Assets Less Current Liabilities	12 339	18 142	26 496	-2 415	-4 675
Trade Creditors Trade Payables	8 052	2 502	4 538	588
Trade Debtors Trade Receivables		261 144		2 000

Company staff

Stephen P.

Role: Secretary

Appointed: 08 September 1997

Latest update: 18 April 2024

Stephen P.

Role: Director

Appointed: 08 September 1997

Latest update: 18 April 2024

Anna K.

Role: Director

Appointed: 08 September 1997

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Stephen P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Anna K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Innovative Optical Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Anna K.

People with significant control

Stephen P.

Anna K.

Accounts Documents

Company filings

Filing category

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