Opticalmedia Ltd in London, EC1M 3JU

Description

Data updated on: 01-11-2023

Opticalmedia came into being in 2019 as a company enlisted under no 12152534, located at EC1M 3JU London at 77 Farringdon Road. The company has been in business for 5 years and its current state is active. This business's SIC code is 59112 and their NACE code stands for Video production activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-08-11.

For 5 years, this firm has only had an individual managing director: James L. who has been overseeing it since 2019-08-12.

James L. is the individual who has control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		88 076	136 614	270 599
Current Assets	1	88 077	136 615	270 600
Debtors	1	1	1	1
Other Debtors	1	1	1	1
Property Plant Equipment		2 419
Net Assets Liabilities	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 420	5 572	6 305
Average Number Employees During Period			1	1
Creditors		46 121	65 924	92 890
Fixed Assets		6 269	4 583	3 850
Increase From Depreciation Charge For Year Property Plant Equipment		2 420		733
Investments Fixed Assets		3 850	3 850	3 850
Net Current Assets Liabilities	1	41 956	70 691	177 710
Number Shares Issued But Not Fully Paid		1		1
Other Creditors			46 434	51 084
Other Investments Other Than Loans		3 850	3 850	3 850
Other Taxation Social Security Payable			19 490	41 806
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		4 839	6 305
Total Assets Less Current Liabilities	1	48 225	75 274	181 560
Corporation Tax Payable		20 959
Dividends Paid		42 000
Profit Loss		90 224
Total Additions Including From Business Combinations Property Plant Equipment		4 839
Trade Creditors Trade Payables		-1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1

Company staff

James L.

Role: Director

Appointed: 12 August 2019

Latest update: 15 January 2024

People with significant control

James L.

Notified on 12 August 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-12
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Opticalmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

Company filings

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