Optibase Ltd
Office 10 Unit 1 465c Hornsey Road N19 4DR Islington
Number: 11850673
Incorporation date: 2019-02-27
Dissolution date: 2022-04-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 11850673 five years ago, Optibase Limited had been a private limited company until 2022-04-12 - the day it was dissolved. The company's official mailing address was Office 10 Unit 1, 465c Hornsey Road Islington.
Christina B. and Natasha B. were registered as the company's directors and were managing the company from 2019 to 2022.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2020-02-28 | 2021-04-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 2 | 3 547 |
| Current Assets | 20 004 | 3 549 |
| Debtors | 20 001 | 2 |
| Net Assets Liabilities | 6 559 | -1 659 |
| Other Debtors | 2 | 2 |
| Property Plant Equipment | 573 | 350 |
| Other Financial Data | ||
| Amount Specific Advance Or Credit Directors | 6 343 | |
| Amount Specific Advance Or Credit Made In Period Directors | 46 652 | 29 471 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 995 | 14 976 |
| Accrued Liabilities | 1 | 670 |
| Accumulated Amortisation Impairment Intangible Assets | 662 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 414 |
| Additional Provisions Increase From New Provisions Recognised | 1 311 | -1 244 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 5 502 | 4 821 |
| Creditors | 18 844 | 5 491 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 435 | |
| Disposals Intangible Assets | 6 800 | |
| Dividends Paid | 50 000 | |
| Fixed Assets | 6 711 | 350 |
| Increase From Amortisation Charge For Year Intangible Assets | 662 | 773 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 223 |
| Intangible Assets | 6 138 | |
| Intangible Assets Gross Cost | 6 800 | |
| Net Current Assets Liabilities | 1 159 | -1 942 |
| Profit Loss | 56 555 | -8 218 |
| Property Plant Equipment Gross Cost | 764 | |
| Provisions | 1 311 | 67 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 311 | 67 |
| Total Additions Including From Business Combinations Intangible Assets | 6 800 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 764 | |
| Total Assets Less Current Liabilities | 7 870 | -1 592 |
| Trade Debtors Trade Receivables | 19 999 | |
Role: Director
Appointed: 27 February 2019
Latest update: 7 March 2022
Role: Director
Appointed: 27 February 2019
Latest update: 7 March 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 12 March 2022 |
| Confirmation statement last made up date | 26 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 February 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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