Optimum 500 Ltd in Huddersfield, HD1 4HP

Description

Data updated on: 01-11-2023

Optimum 500 Ltd with Companies House Reg No. 08819556 has been on the market for 11 years. The Private Limited Company can be contacted at 24 Gledholt Road, , Huddersfield and company's area code is HD1 4HP. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Optimum 500 Limited reported its account information for the financial period up to 2021-12-31. The most recent annual confirmation statement was filed on 2023-01-03.

Koseen F. and Simon J. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 11 years.

Executives with significant control over the firm are: Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Koseen F. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 916	56 234

Balance Sheet
Cash Bank On Hand		115 671	80 823	118 360	66 093	78 876	44 853	76 845	89 150
Current Assets	32 457	144 786	80 823	281 921	306 056	387 717	509 391	694 184	277 076
Debtors	2 370	29 115		163 561	239 963	308 841	464 538	617 339	187 926
Net Assets Liabilities		56 234	83 343	240 090
Other Debtors								6 375	5 267
Property Plant Equipment		3 000	46 146	34 971	25 299	15 625	13 747	7 090	7 199
Cash Bank In Hand	30 087	115 671
Net Assets Liabilities Including Pension Asset Liability	13 916	56 234
Tangible Fixed Assets	4 500	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 816	56 134
Shareholder Funds	13 916	56 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 000	12 327	23 502	33 174	42 848	50 693	57 350	64 944
Additions Other Than Through Business Combinations Property Plant Equipment			52 473
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable				56 705	52 605	35 349	35 492	36 300
Corporation Tax Recoverable									7 431
Creditors		91 552	43 626	76 803	76 124	62 247	52 613	153 331	30 590
Increase From Depreciation Charge For Year Property Plant Equipment			9 327	11 174	9 672	9 674	7 845	6 657	7 594
Net Current Assets Liabilities	9 416	53 234	37 197	205 118	229 932	325 470	456 778	540 853	246 486
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		100	100			50	50	50
Other Creditors								2 135	3 000
Other Taxation Social Security Payable								114 896	23 824
Par Value Share	1	1	1			1	1	1
Property Plant Equipment Gross Cost		6 000	58 473	58 473	58 473	58 473	64 440	64 440	72 143
Total Additions Including From Business Combinations Property Plant Equipment							5 967		7 703
Total Assets Less Current Liabilities				240 089	255 231	341 095	470 525	547 943	253 685
Trade Creditors Trade Payables					-1	2 821	-1		3 766
Trade Debtors Trade Receivables				163 561	239 963	308 841	461 473	610 964	62 823
Accrued Liabilities				1 200
Dividends Paid					199 400	55 000	20 000	70 000
Profit Loss					214 542	140 864	149 430	147 418
Prepayments Accrued Income							3 065	6 375
Creditors Due Within One Year	23 041	91 552
Fixed Assets	4 500	3 000
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Koseen F.

Role: Director

Appointed: 18 December 2013

Latest update: 6 January 2024

Simon J.

Role: Director

Appointed: 18 December 2013

Latest update: 6 January 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Koseen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Optimum 500 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Koseen F.

Simon J.

People with significant control

Simon J.

Koseen F.

Accounts Documents

Company filings

Filing category

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