Optimal Marketing Ltd in Bolton, BL3 5PF

Description

Data updated on: 01-11-2023

10901145 is a reg. no. of Optimal Marketing Ltd. The firm was registered as a Private Limited Company on Fri, 4th Aug 2017. The firm has existed on the British market for 7 years. The enterprise can be gotten hold of in 43 Oriel Street in Bolton. The area code assigned to this location is BL3 5PF. The company's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. Its most recent financial reports cover the period up to 30th August 2022 and the most recent annual confirmation statement was filed on 3rd November 2022.

Within the following limited company, the full scope of director's assignments have so far been done by Azzam S. who was selected to lead the company on Fri, 4th Aug 2017.

Azzam S. is the individual with significant 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	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency

Balance Sheet
Cash Bank On Hand	370	9 714	28 061	10 831	2 274
Current Assets	370	12 714	31 811	13 401	2 794
Net Assets Liabilities	-1 927	6 122	9 882	-32 279	-45 187
Property Plant Equipment	560	28 473	24 202	20 572	17 486
Total Inventories		3 000	3 750	2 570	520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	140	1 727	5 998	9 628	12 714
Average Number Employees During Period		4	4	4	4
Corporation Tax Payable		2 574	838
Creditors	2 857	7 040	22 039	48 060	53 167
Finance Lease Liabilities Present Value Total		28 025	24 092	18 192	12 300
Fixed Assets	560	28 473	24 202	20 572	17 486
Increase Decrease In Depreciation Impairment Property Plant Equipment	140	1 475	4 204	3 573	3 037
Increase From Depreciation Charge For Year Property Plant Equipment	140	1 587	4 271	3 630	3 086
Loans From Directors	2 857	11 690	21 201	48 060	53 167
Net Current Assets Liabilities	-2 487	5 674	9 772	-34 659	-50 373
Other Creditors		-7 224
Property Plant Equipment Gross Cost	700	30 200	30 200	30 200	30 200
Raw Materials Consumables		3 000	3 750	2 570	520
Total Additions Including From Business Combinations Property Plant Equipment	700	29 500
Total Assets Less Current Liabilities	-1 927	34 147	33 974	-14 087	-32 887

Company staff

Azzam S.

Role: Director

Appointed: 04 August 2017

Latest update: 6 April 2024

People with significant control

Azzam S.

Notified on 4 August 2017

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	28 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	04 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022

Optimal Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azzam S.

People with significant control

Azzam S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies