Optimal Health Community Limited in London, SE1 1EE

Description

Data updated on: 01-11-2023

Optimal Health Community is a firm with it's headquarters at SE1 1EE London at 10 Isaac Way. The company was set up in 2015 and is registered under reg. no. 09604861. The company has been on the British market for 9 years now and the current state is active. This firm's Standard Industrial Classification Code is 86900 which means Other human health activities. Sat, 31st Dec 2022 is the last time company accounts were reported.

This company has just one director currently leading the following limited company, specifically Joye L. who's been doing the director's duties for 9 years.

Joye L. is the individual who controls 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	2016-05-31	2017-05-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-7 077

Balance Sheet
Cash Bank On Hand		18 889	20 102	46 407
Current Assets	5 099	21 974	20 102
Debtors	5 099	3 085
Net Assets Liabilities	-7 077	-6 536	-21 745	-35 480
Other Debtors	5 099	3 085
Property Plant Equipment	678 175	710 750	710 000	710 000
Net Assets Liabilities Including Pension Asset Liability	-7 077
Tangible Fixed Assets	678 175

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-7 078
Shareholder Funds	-7 077

Other Financial Data
Total Fixed Assets Additions	678 175
Total Fixed Assets Cost Or Valuation	678 175
Accumulated Depreciation Impairment Property Plant Equipment		751	1 501	1 501
Additions Other Than Through Business Combinations Property Plant Equipment		1 501
Amounts Owed To Other Related Parties Other Than Directors	687 272	723 770	732 633	732 633
Balances Amounts Owed To Related Parties		723 770	732 633	732 633
Comprehensive Income Expense	-7 078	541	-15 209
Creditors	3 079	9 301	13 167	53 207
Depreciation Rate Used For Property Plant Equipment		50	50	50
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		31 825
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		751	750
Issue Equity Instruments	1
Net Current Assets Liabilities	2 020	12 673	6 935	-6 800
Other Creditors	3 079	9 301	13 167	50 116
Profit Loss	-7 078	-31 284	-15 209
Property Plant Equipment Gross Cost	678 175	711 501	711 501	711 501
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 189	6 047	6 047
Total Assets Less Current Liabilities	680 195	723 423	716 935	703 200
Total Increase Decrease From Revaluations Property Plant Equipment		31 825
Trade Creditors Trade Payables				3 091
Advances Credits Directors	3 356	6 222	11 267	48 616
Advances Credits Made In Period Directors	9 708	16 987	1 693
Advances Credits Repaid In Period Directors	6 352	26 565	6 738
Creditors Due After One Year Total Noncurrent Liabilities	687 272
Creditors Due Within One Year Total Current Liabilities	3 079
Fixed Assets	678 175
Tangible Fixed Assets Additions	678 175
Tangible Fixed Assets Cost Or Valuation	678 175

Company staff

Joye L.

Role: Director

Appointed: 22 May 2015

Latest update: 5 March 2024

People with significant control

Joye L.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Optimal Health Community Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joye L.

People with significant control

Joye L.

Accounts Documents

Company filings

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