Optimum Impressions Limited in Leeds, LS15 7SW

Websites

Zoom

www.optimumimpressions.co.uk

Zoom

www.partitioning-installations.com

Description

Data updated on: 01-11-2023

Optimum Impressions Limited has existed on the local market for 21 years. Started with registration number 04856936 in 2003, it is based at 52 Wilfred Avenue, Leeds LS15 7SW. This firm's principal business activity number is 43320 meaning Joinery installation. Optimum Impressions Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-08-06.

Regarding the limited company, the full scope of director's obligations have so far been met by Carl H. who was formally appointed in 2003 in August. For 9 years Aaron J., had performed assigned duties for the limited company up to the moment of the resignation on 2022-12-21. In order to help the directors in their tasks, this specific limited company has been using the skills of Rachel H. as a secretary since August 2003.

Executives who have control over the firm are as follows: Carl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 564	964	2 151	3 267	46 664	93 502

Balance Sheet
Cash Bank On Hand						116 117	147 724	191 322	179 731	160 491	180 864	239 837	112 447
Current Assets	38 475	30 780	48 818	44 490	101 676	146 873	179 916	221 042	205 924	198 520	203 564	277 745	275 586
Debtors	22 787	15 767	32 885	20 282	27 304	30 756	32 192	29 720	26 193	38 029	22 700	37 908	163 139
Net Assets Liabilities						93 502	137 575	166 224	170 698	180 076	160 779	223 840	257 979
Other Debtors													163 139
Property Plant Equipment						4 775	20 012	14 748	11 073	8 317	18 922	14 121	7 512
Cash Bank In Hand	15 688	15 013	15 933	24 208	74 372	116 117
Net Assets Liabilities Including Pension Asset Liability	16 564	964	2 151	3 267	46 664	93 502
Tangible Fixed Assets	17 094	12 661	9 350	7 286	5 406	4 775

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	16 562	962	2 149	3 167	46 564	93 402
Shareholder Funds	16 564	964	2 151	3 267	46 664	93 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 062	26 496	31 760	35 435	38 191	32 232	37 033	26 971
Additions Other Than Through Business Combinations Property Plant Equipment							16 671				17 950
Average Number Employees During Period						3	3	4	4	5	4	3	3
Creditors						57 395	6 860	3 430	44 195	25 181	4 919	1 640	23 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-12 305		-12 715
Disposals Property Plant Equipment											-13 304		-16 671
Finance Lease Liabilities Present Value Total							6 860	3 430	3 430
Increase From Depreciation Charge For Year Property Plant Equipment							1 434		3 675	2 756	6 346	4 801	2 653
Net Current Assets Liabilities	12 524	-2 817	-2 300	-2 866	42 090	89 478	128 066	157 708	161 729	173 339	150 371	214 889	252 119
Nominal Value Allotted Share Capital								100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						16 314	6 273	9 190	9 258	2 635	23 517	23 845	1 525
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						29 837	46 508	46 508	46 508	46 508	51 154	51 154	34 483
Provisions For Liabilities Balance Sheet Subtotal						751	3 643	2 802	2 104	1 580	3 595	3 530	1 652
Taxation Social Security Payable						39 561	39 499	43 114	23 099	19 480	21 539	27 762	20 095
Total Assets Less Current Liabilities	29 618	9 844	7 050	4 420	47 496	94 253	148 078	172 456	172 802	181 656	169 293	229 010	259 631
Total Borrowings							6 860	3 430	3 430		4 919	1 640	1 639
Trade Creditors Trade Payables						1 520	2 499	7 600	8 408	3 066	4 858	7 970	208
Trade Debtors Trade Receivables						30 756	32 192	29 720	26 193	38 029	22 700	37 908
Creditors Due After One Year	10 200	6 800	3 400
Creditors Due Within One Year	25 951	33 597	51 118	47 356	59 586	57 395
Number Shares Allotted		100	100	10	10	10
Provisions For Liabilities Charges	2 854	2 080	1 499	1 153	832	751
Share Capital Allotted Called Up Paid	2	2	2	10	10	10
Tangible Fixed Assets Additions				441		1 218
Tangible Fixed Assets Cost Or Valuation	29 154	29 154	29 154	28 746	28 619	29 837
Tangible Fixed Assets Depreciation	12 060	16 493	19 804	21 460	23 213	25 062
Tangible Fixed Assets Depreciation Charged In Period		4 433	3 311	2 445	1 881	1 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				789	128
Tangible Fixed Assets Disposals				849	127

Company staff

Carl H.

Role: Director

Appointed: 15 August 2003

Latest update: 5 February 2024

Rachel H.

Role: Secretary

Appointed: 15 August 2003

Latest update: 5 February 2024

People with significant control

Carl H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Optimum Impressions Limited

General information

Name:

Office Address:

Contact information

Websites

www.optimumimpressions.co.uk

www.partitioning-installations.com

Description

Financial data based on annual reports

Company staff

Carl H.

Rachel H.

Aaron J.

People with significant control

Carl H.

Rachel H.

Accounts Documents

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