Optima Sports Management International (UK) Limited in London, E14 8PX

Description

Data updated on: 01-11-2023

This business is situated in London under the following Company Registration No.: 03640155. This company was registered in the year 1998. The office of this firm is located at 10-16 Tiller Road Docklands. The postal code for this address is E14 8PX. This company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2021-12-31 is the last time when the accounts were filed.

Taking into consideration this enterprise's constant growth, it was necessary to formally appoint new company leaders: Andrew H. and Richard P. who have been cooperating since 2001 to promote the success of the firm. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Richard P. as a secretary since the appointment on 1998-09-29.

Executives who control the firm include: Rotimi P. owns over 1/2 to 3/4 of company shares . Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 783	168 738	179 505	50 144	49 015	7 294

Balance Sheet
Current Assets	411 162	447 960	1 099 568	869 878	558 298	530 232	651 820	651 820	651 820	906 667	944 023	944 023
Net Assets Liabilities						-41 194	-41 194	41 194	41 194	44 789	235 606	235 606
Cash Bank In Hand	82 380	113	73	11 778	28 066
Debtors	328 782	447 847	1 099 495	858 100	530 232	530 232
Intangible Fixed Assets		360 000	320 000	280 000	240 000	200 000
Net Assets Liabilities Including Pension Asset Liability	154 783	168 738	179 505	50 144	49 015	7 294
Tangible Fixed Assets	12 027	9 143	7 741	5 163	5 163	3 442
Cash Bank On Hand								41 194	41 194

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	-64 110	-50 155	-39 388	-168 749	-169 878	-211 599
Shareholder Funds	154 783	168 738	179 505	50 144	49 015	7 294

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						635 128	635 128	635 128	607 922	603 024	599 563	599 563
Fixed Assets	12 027	369 143	327 741	285 163	245 163	203 442	202 904	202 904	201 936	201 936	201 936	201 936
Net Current Assets Liabilities	353 489	23 168	93 208	25 771	64 642	64 642	16 692	16 692	43 898	303 643	344 460	344 460
Total Assets Less Current Liabilities	365 516	392 311	420 949	310 934	309 805	268 084	219 596	219 596	245 834	305 579	546 396	546 396
Creditors Due After One Year	210 733	223 573	241 444	260 790	260 790	260 790
Creditors Due Within One Year	57 673	424 792	1 006 360	844 107	493 656	465 590
Intangible Fixed Assets Aggregate Amortisation Impairment		40 000	80 000	120 000	160 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation		400 000	400 000	400 000	400 000	400 000
Number Shares Allotted			200 000	200 000					41 194
Par Value Share			1	1					1
Share Capital Allotted Called Up Paid		200 000	200 000	200 000
Tangible Fixed Assets Additions		210	722
Tangible Fixed Assets Cost Or Valuation	47 586	47 796	48 518	38 916	38 916	38 916
Tangible Fixed Assets Depreciation	35 559	38 653	40 777	33 753	33 753	35 474
Tangible Fixed Assets Depreciation Charged In Period		3 094	2 124	1 411		1 721
Tangible Fixed Assets Disposals				1 167
Intangible Fixed Assets Additions		400 000
Other Aggregate Reserves	18 893	18 893		18 893	18 893	18 893

Company staff

Andrew H.

Role: Director

Appointed: 10 May 2001

Latest update: 26 March 2024

Richard P.

Role: Director

Appointed: 29 September 1998

Latest update: 26 March 2024

Richard P.

Role: Secretary

Appointed: 29 September 1998

Latest update: 26 March 2024

Abdul B.

Role: Director

Appointed: 30 June 2006

Resigned: 01 June 2007

Latest update: 26 March 2024

Akinola O.

Role: Director

Appointed: 06 June 1999

Resigned: 23 October 2002

Latest update: 26 March 2024

Adeniji A.

Role: Director

Appointed: 29 September 1998

Resigned: 01 January 2004

Latest update: 26 March 2024

People with significant control

Rotimi P.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Andrew H.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2010-10-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	31 January 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Optima Sports Management International (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Richard P.

Richard P.

Abdul B.

Akinola O.

Adeniji A.

People with significant control

Rotimi P.

Andrew H.

Accounts Documents

Company filings

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