Optic Media Ltd
Unit 104 Solent Business Centre Millbrook Road West SO15 0HW Southampton
Number: 04079640
Incorporation date: 2000-09-27
Dissolution date: 2018-07-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Optic Media began its operations in the year 2000 as a Private Limited Company registered with number: 04079640. The firm's head office was situated in Southampton at Unit 104 Solent Business Centre. This Optic Media Limited company had been on the market for eighteen years.
The business had 1 managing director: Guy L., who was chosen to lead the company in October 2000.
Guy L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | ||||
| Net Worth | 39 | 7 541 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 425 | 1 013 | ||
| Current Assets | 3 141 | 10 960 | 11 425 | 17 592 |
| Debtors | 2 105 | 11 000 | 16 579 | |
| Net Assets Liabilities | 7 991 | 10 503 | ||
| Other Debtors | 5 579 | |||
| Property Plant Equipment | 524 | 393 | ||
| Cash Bank In Hand | 1 036 | 10 960 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 | 7 541 | ||
| Tangible Fixed Assets | 2 204 | 1 653 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 38 | 7 540 | ||
| Shareholder Funds | 39 | 7 541 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 487 | 8 618 | ||
| Creditors | 3 958 | 7 482 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | |||
| Net Current Assets Liabilities | -2 165 | 5 888 | 7 467 | 10 110 |
| Other Creditors | 1 939 | 1 659 | ||
| Property Plant Equipment Gross Cost | 9 011 | 9 011 | ||
| Taxation Social Security Payable | 2 019 | 5 823 | ||
| Trade Debtors Trade Receivables | 11 000 | 11 000 | ||
| Creditors Due Within One Year | 5 306 | 5 072 | ||
| Fixed Assets | 2 204 | 1 653 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 011 | 9 011 | ||
| Tangible Fixed Assets Depreciation | 6 807 | 7 358 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 551 | |||
| Total Assets Less Current Liabilities | 39 | 7 541 | ||
Role: Director
Appointed: 13 October 2000
Latest update: 16 July 2023
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 11 October 2018 |
| Confirmation statement last made up date | 27 September 2017 |
| Annual Accounts 20 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 20 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
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