Optima It Recruitment Limited in Blackburn, BB1 5QB

Description

Data updated on: 05-07-2022

2008 marks the establishment of Optima It Recruitment Limited, a firm located at C/o Pm+m Greenbank Technology Park, Challenge Way, Blackburn. It was created on 2008-01-02. The company's registered no. was 06461696 and the area code was BB1 5QB. This firm had been operating on the market for 14 years up until 2022-05-24.

This specific firm was supervised by 1 director: Michael B. who was leading it for 14 years.

Michael B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2016-12-31	2017-12-31
Currency
Net Worth	629	20 226	34 676	8 573

Balance Sheet
Cash Bank On Hand					87	153
Current Assets	10 800	38 748	73 782	56 772	27 807	21 742
Debtors	10 800	28 585	57 493	42 272	27 720	21 589
Net Assets Liabilities					757	-4 740
Other Debtors					17 348	13 674
Property Plant Equipment					142	106
Cash Bank In Hand		10 163	16 289	14 500
Intangible Fixed Assets	2 500	2 000	1 500	1 000
Tangible Fixed Assets	452	339	254	190

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	628	20 225	34 675	8 572
Shareholder Funds	629	20 226	34 676	8 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment					687	723
Average Number Employees During Period					1	1
Corporation Tax Payable					10 458	8 846
Creditors					27 668	26 570
Increase From Amortisation Charge For Year Intangible Assets						500
Increase From Depreciation Charge For Year Property Plant Equipment						36
Intangible Assets					500
Intangible Assets Gross Cost					5 000
Net Current Assets Liabilities	-2 233	17 955	32 973	7 434	139	-4 828
Number Shares Issued Fully Paid						1
Other Creditors					3 017	4 452
Other Taxation Social Security Payable					14 193	13 272
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					829
Provisions For Liabilities Balance Sheet Subtotal					24	18
Total Assets Less Current Liabilities	719	20 294	34 727	8 624	781	-4 722
Trade Debtors Trade Receivables					10 372	7 915
Creditors Due Within One Year	13 033	20 793	40 809	49 338
Deferred Tax Liability	90	68	51	51
Fixed Assets	2 952	2 339	1 754	1 190
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000
Net Assets Liability Excluding Pension Asset Liability	629	20 226	34 676	8 573
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		829	829	829
Tangible Fixed Assets Depreciation	377	490	575	639
Tangible Fixed Assets Depreciation Charged In Period		113	85	64

Company staff

Michael B.

Role: Director

Appointed: 02 January 2008

Latest update: 22 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	23 March 2020
Account last made up date	31 December 2017
Confirmation statement next due date	16 January 2022
Confirmation statement last made up date	02 January 2021

Annual Accounts
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017

Optima It Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Robert W.

People with significant control

Michael B.

Accounts Documents

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