Optimarc Ltd in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

Optimarc Ltd has existed on the market for 14 years. Started with Companies House Reg No. 07358041 in 2010, it is located at Unit 7 Landmere Lane, Nottingham NG12 4DG. This firm's principal business activity number is 73110 which stands for Advertising agencies. Sun, 27th Mar 2022 is the last time company accounts were reported.

At present, there seems to be only a single managing director in the company: Emma O. (since 2010-08-26). The firm had been led by Jemma J. up until 2021. In addition a different director, including Jemma J. resigned in 2020.

Emma O. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-27	2022-03-27	2023-03-27
Currency

Balance Sheet
Cash Bank On Hand	1 013	4 362	1 641
Current Assets	2 820	8 431	3 915	13 538	8 077	34 281
Debtors	1 807	4 069	2 274
Net Assets Liabilities	-9 366	-5 347	-12 046	-7 829	-2 142	19 833
Other Debtors	364	293
Property Plant Equipment	2 179	243	1 704

Other Financial Data
Accrued Liabilities Deferred Income	714	715	1 223	1 296	1 296	1 296
Accumulated Depreciation Impairment Property Plant Equipment		6 633	7 704
Average Number Employees During Period		3	2	3	5	5
Corporation Tax Payable		2
Creditors	14 365	14 021	16 534	6 899	11 705	16 339
Fixed Assets	2 179	243	1 796	1 719	2 782	3 187
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 936	1 071
Increase From Depreciation Charge For Year Property Plant Equipment		1 936	1 071
Loans From Directors	10 541	7 971	11 865
Net Current Assets Liabilities	-11 545	-5 590	-12 619	6 639	-3 628	17 942
Other Creditors		2 163	1 228
Other Taxation Social Security Payable	203	1 780	3 363
Property Plant Equipment Gross Cost		6 876	9 408
Recoverable Value-added Tax	783
Total Additions Including From Business Combinations Property Plant Equipment			2 532
Total Assets Less Current Liabilities	-9 366	-5 347	-12 138	8 358	-846	21 129
Trade Creditors Trade Payables	2 907	1 390	78
Trade Debtors Trade Receivables	660	3 776	2 274

Company staff

Emma O.

Role: Director

Appointed: 26 August 2010

Latest update: 27 March 2024

People with significant control

Emma O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	27 March 2021
Annual Accounts
Start Date For Period Covered By Report	28 March 2021
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	27 March 2023

Optimarc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Jemma J.

Jemma J.

People with significant control

Emma O.

Accounts Documents

Company filings

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