Optimum E-switch Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

This company is registered in Manchester with reg. no. 08398000. The company was set up in 2013. The office of the company is located at Capital House Manchester Road Droylsden. The postal code for this address is M43 6PW. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-02-11.

The details regarding this enterprise's personnel indicates the existence of two directors: Colin T. and Peter R. who became members of the Management Board on 2013-02-11.

Executives who control the firm include: Peter R. owns 1/2 or less of company shares. Colin T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-67 566	-185 058

Balance Sheet
Cash Bank On Hand			53 413	12 246	42 070	65 815	28 049
Current Assets	8 633	21 139	77 251	35 526	80 925	109 953	78 703
Debtors	951	12 864	23 838	23 280	38 855	44 138	50 654
Other Debtors							963
Property Plant Equipment			1 328	996	2 342	2 607	1 955
Cash Bank In Hand	7 682	8 275
Net Assets Liabilities Including Pension Asset Liability	-67 565	-185 058
Tangible Fixed Assets	5 363	4 197

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	-67 685	-185 178
Shareholder Funds	-67 566	-185 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 034	5 366	6 147	6 789	7 441
Average Number Employees During Period					1	1	1
Creditors			221 973	168 822	142 035	118 524	74 350
Increase From Depreciation Charge For Year Property Plant Equipment				332	781	642	652
Net Current Assets Liabilities	-72 928	-189 255	-144 722	-133 296	-61 110	-8 571	4 353
Other Creditors			65 198	50 133	41 150	30 120	1 270
Other Taxation Social Security Payable			4 023	3 448	10 851	6 776	3 208
Property Plant Equipment Gross Cost			6 362	6 362	8 489	9 396
Total Additions Including From Business Combinations Property Plant Equipment					2 127	907
Total Assets Less Current Liabilities	-67 565		-143 394	-132 300	-58 768	-5 964	6 308
Trade Creditors Trade Payables			152 752	115 241	90 034	81 628	69 872
Trade Debtors Trade Receivables			23 838	23 280	38 855	44 138	49 691
Creditors Due Within One Year	81 561	210 394
Fixed Assets	5 363	4 197
Number Shares Allotted	120	120
Par Value Share	1	1
Share Capital Allotted Called Up Paid	120
Tangible Fixed Assets Additions	6 362
Tangible Fixed Assets Cost Or Valuation	6 362
Tangible Fixed Assets Depreciation	999
Tangible Fixed Assets Depreciation Charged In Period	999
Value Shares Allotted	120	120

Company staff

Colin T.

Role: Director

Appointed: 11 February 2013

Latest update: 26 April 2024

Peter R.

Role: Director

Appointed: 11 February 2013

Latest update: 26 April 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Ceased on 28 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 11 August 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 August 2015

Optimum E-switch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Peter R.

Michael J.

David G.

People with significant control

Peter R.

Colin T.

Michael J.

Accounts Documents

Company filings

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