Opt2b Ltd in Mildenhall, IP28 7DE

Website

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www.opt2b.co.uk

Description

Data updated on: 01-11-2023

Opt2b Ltd can be reached at Mildenhall at Suite A. You can find this business using the postal code - IP28 7DE. This company has been in business on the UK market for 16 years. This business is registered under the number 06593501 and company's current status is active. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. Opt2b Limited released its latest accounts for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-05-14.

Mark T. and Nicola T. are the enterprise's directors and have been managing the firm since 2008.

Executives who control the firm include: Nicola T. owns 1/2 or less of company shares. Mark T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 803	-15 829	-9 924

Balance Sheet
Cash Bank On Hand						2 862	2 773	4 791	3 314	6 172	35 573	20 614	2 417
Current Assets	941	3 470	2 029	2 629			2 773	18 816	17 314	14 172	38 573	21 614	3 417
Debtors	809	500	120					14 025	14 000	8 000	3 000	1 000	1 000
Net Assets Liabilities						25	1 124	14 136	15 834	12 544	32 916	17 877	1 316
Property Plant Equipment						145	97	65	44	29	20	13	8
Cash Bank In Hand	132	2 970	1 909	2 629	2 538	2 862
Other Debtors								25	50
Tangible Fixed Assets	659	516	393	324	216	145
Net Assets Liabilities Including Pension Asset Liability			-9 924	-3 092	151	25

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 805	-15 831	-9 926	-3 094	149	23
Shareholder Funds	-18 803	-15 829	-9 924

Other Financial Data
Version Production Software													2 024
Accrued Liabilities								466	490		427	474	474
Accumulated Depreciation Impairment Property Plant Equipment						1 084	1 132	1 164	1 185	1 200	1 209	1 216	1 221
Corporation Tax Payable						2 111	1 546	4 279	1 084
Creditors						2 982	1 746	4 745	1 034	1 242	5 250	3 750	2 109
Increase From Depreciation Charge For Year Property Plant Equipment							48	32	21	15	9	7	5
Net Current Assets Liabilities	-19 462	-16 345	-10 317	-3 416	-65	-120	1 027	14 071	16 280	12 930	33 323	17 864	1 308
Other Creditors						896	225	466
Property Plant Equipment Gross Cost						1 229	1 229	1 229	1 229	1 229	1 229	1 229	1 229
Taxation Social Security Payable											5 250	3 276	1 635
Trade Creditors Trade Payables						-25	-25	-25	-50
Trade Debtors Trade Receivables								14 000	14 000	8 000	3 000	1 000	1 000
Creditors Due Within One Year	20 403	19 815	12 346	6 045	2 603	2 982
Number Shares Allotted		2	2		2	2
Number Shares Issued Fully Paid									2
Par Value Share		1	1	1	1	1			1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 229	1 229	1 229	1 229	1 229	1 229
Tangible Fixed Assets Depreciation	570	713	836	905	1 013	1 084
Tangible Fixed Assets Depreciation Charged In Period		143	123	69	108	71
Total Assets Less Current Liabilities	-18 803	-15 829	-9 924					14 136	16 324	12 959	33 343
Accrued Liabilities Not Expressed Within Creditors Subtotal									490	415	427
Other Taxation Social Security Payable									1 084	1 242	5 250
Capital Employed			-9 924	-3 092	151	25

Company staff

Mark T.

Role: Director

Appointed: 14 May 2008

Latest update: 13 March 2024

Nicola T.

Role: Director

Appointed: 14 May 2008

Latest update: 13 March 2024

People with significant control

Nicola T.

Notified on 14 May 2017

Nature of control:

1/2 or less of shares

Mark T.

Notified on 14 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Opt2b Ltd

General information

Name:

Office Address:

Contact information

Website

www.opt2b.co.uk

Description

Financial data based on annual reports

Company staff

Mark T.

Nicola T.

People with significant control

Nicola T.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Opt2b Ltd

General information

Name:

Office Address:

Contact information

Website

www.opt2b.co.uk

Description

Financial data based on annual reports

Company staff

Mark T.

Nicola T.

People with significant control

Nicola T.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013