Optima Development Limited in Leicestershire, LE10 2SN

Website

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www.optima-development.co.uk

Description

Data updated on: 01-11-2023

Optima Development is a firm registered at LE10 2SN Leicestershire at 7 Kilby Green, Burbage. This business was set up in 2006 and is registered under the identification number 05796906. This business has been present on the British market for 18 years now and the last known status is active. This firm's declared SIC number is 70229 : Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time company accounts were filed.

From the information we have gathered, this business was established in 2006-04-26 and has so far been governed by two directors.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 578	920	2 629	5 849	5 735	2 174

Balance Sheet
Cash Bank In Hand	976	1 831	7 284	11 587	8 796	10 674
Current Assets	3 006	4 456	7 591	11 587	11 750	14 748
Debtors	2 030	2 625	307		2 954	4 074
Net Assets Liabilities Including Pension Asset Liability	-2 578	920	2 629	5 849	5 735	2 174
Tangible Fixed Assets	664	902	976	732	1 149	862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 678	820	2 529	5 749	5 635	2 074
Shareholder Funds	-2 578	920	2 629	5 849	5 735	2 174

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 248	4 438
Fixed Assets	664	902	976
Net Current Assets Liabilities	-3 242	18	1 653	5 117	4 586	1 312
Tangible Fixed Assets Additions		538	399
Tangible Fixed Assets Cost Or Valuation	2 190	2 728	3 127	3 127	3 927	3 927
Tangible Fixed Assets Depreciation	1 526	1 826	2 151	2 395	2 778	3 065
Tangible Fixed Assets Depreciation Charge For Period		300
Total Assets Less Current Liabilities	-2 578	920	2 629	5 849	5 735	2 174
Creditors Due Within One Year		4 438	5 938	6 470	7 164	13 436
Number Shares Allotted				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			325	244
Share Capital Allotted Called Up Paid			100	100	100	100
Value Shares Allotted				1	1	1

Company staff

Mark M.

Role: Director

Appointed: 26 April 2006

Latest update: 9 February 2024

Mark M.

Role: Secretary

Appointed: 26 April 2006

Latest update: 9 February 2024

Marianne M.

Role: Director

Appointed: 26 April 2006

Latest update: 9 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 October 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 November 2014

Optima Development Limited

General information

Name:

Office Address:

Contact information

Website

www.optima-development.co.uk

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

Marianne M.

People with significant control

Mark M.

Accounts Documents

Company filings

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