Ms Optom Limited in Stockport, SK4 5AH

Description

Data updated on: 01-11-2023

This particular Ms Optom Limited company has been on the market for at least 16 years, as it's been established in 2008. Started with Registered No. 06718466, Ms Optom is categorised as a Private Limited Company located in 11 Alstone Road, Stockport SK4 5AH. The company's principal business activity number is 86900 and has the NACE code: Other human health activities. Ms Optom Ltd filed its account information for the financial period up to 2022-09-30. Its most recent confirmation statement was released on 2023-10-08.

For the following limited company, the full range of director's obligations have so far been met by Adeela A. who was appointed on 2008-10-08. In addition, the director's efforts are regularly assisted with by a secretary - Mohamed K., who was chosen by this specific limited company in October 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-4 753	756	1 174	15 291

Balance Sheet
Cash Bank On Hand					30 354	26 727	6 857
Current Assets	20 525	16 228	23 421	22 885	35 119	28 406	6 857
Debtors	2 882	4 513	6 644	2 633	4 765	1 679
Net Assets Liabilities					28 178	25 442	3 791
Property Plant Equipment					2 086	1 564	1 447
Cash Bank In Hand	17 643	11 715	16 777	20 252
Net Assets Liabilities Including Pension Asset Liability	-4 753	756	1 174	15 291
Tangible Fixed Assets	93	79	59	464

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 753	-244	174	14 291
Shareholder Funds	-4 753	756	1 174	15 291

Other Financial Data
Accrued Liabilities Deferred Income					750	750	1 230
Accumulated Depreciation Impairment Property Plant Equipment						1 328	1 445
Average Number Employees During Period							1
Corporation Tax Payable					3 259	3 003	3 003
Creditors					9 027	4 511	4 513
Dividends Paid On Shares					6 500	15 000	19 750
Fixed Assets					2 086	1 564	1 447
Increase Decrease In Depreciation Impairment Property Plant Equipment						522	117
Increase From Depreciation Charge For Year Property Plant Equipment						522	117
Loans From Directors					5 018	758	280
Net Current Assets Liabilities	-4 846	677	1 115	14 827	26 092	23 878	2 344
Property Plant Equipment Gross Cost						2 892	2 892
Total Assets Less Current Liabilities	-4 753	756	1 174	15 291	28 178	25 442	3 791
Trade Debtors Trade Receivables					4 765	1 679
Creditors Due Within One Year	25 371	15 551	22 306	8 058
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	182	182	182	602
Tangible Fixed Assets Depreciation	89	103	123	138
Tangible Fixed Assets Depreciation Charged In Period		14	20
Value Shares Allotted		1 000	1 000	1 000

Company staff

Mohamed K.

Role: Secretary

Appointed: 08 October 2008

Latest update: 21 February 2024

Adeela A.

Role: Director

Appointed: 08 October 2008

Latest update: 21 February 2024

People with significant control

Adeela A.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 11/12/2014
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11/12/2014
Annual Accounts 08/03/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	08/03/2016
Annual Accounts 09/02/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	09/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Ms Optom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed K.

Adeela A.

People with significant control

Adeela A.

Accounts Documents

Company filings

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