Optimum Leadership Solutions Limited in Burton-on-trent, DE13 8DH

Description

Data updated on: 01-11-2023

Optimum Leadership Solutions Limited has existed on the local market for at least 8 years. Started with registration number 10050533 in the year 2016, the firm have office at 12 Fallowfield Drive, Burton-on-trent DE13 8DH. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022/03/31 is the last time account status updates were filed.

As stated, this specific firm was incorporated in March 8, 2016 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Roger B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 760	39 576	41 581	45 242	33 888	40 078	44 033
Current Assets	45 963	48 458	46 579	46 428	36 034	41 504	48 644
Debtors	7 203	8 882	4 998	1 186	2 146	1 426	4 611
Net Assets Liabilities	29 271	39 448	39 425	41 108	35 314	39 850	45 756
Other Debtors		98	269	226	226	226	1 431
Property Plant Equipment	4 366	4 945	3 877	3 460	4 627	4 347	3 261

Other Financial Data
Amount Specific Advance Or Credit Directors							1 089
Amount Specific Advance Or Credit Made In Period Directors							2 587
Amount Specific Advance Or Credit Repaid In Period Directors							1 498
Accumulated Depreciation Impairment Property Plant Equipment	1 554	3 201	4 493	5 731	6 309	6 778	7 864
Average Number Employees During Period	2	2	2	2	1	1	1
Creditors	20 359	13 015	10 294	8 123	4 470	5 110	5 529
Increase From Depreciation Charge For Year Property Plant Equipment	1 554	1 647	1 292	1 238	1 543	1 450	1 086
Net Current Assets Liabilities	25 604	35 443	36 285	38 305	31 564	36 394	43 115
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		595	671	441	613	56
Other Taxation Social Security Payable		12 420	9 623	7 682	3 858	4 995	5 446
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost	5 920	8 146	8 370	9 191	10 936	11 125
Provisions For Liabilities Balance Sheet Subtotal	699	940	737	657	877	891	620
Total Additions Including From Business Combinations Property Plant Equipment	5 920	2 226	224	821	3 147	1 624
Total Assets Less Current Liabilities	29 970	40 388	40 162	41 765	36 191	40 741	46 376
Trade Creditors Trade Payables					-1	59	83
Trade Debtors Trade Receivables		8 784	4 729	960	1 920	1 200	3 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment					965	981
Disposals Property Plant Equipment					1 402	1 435

Company staff

Nicola B.

Role: Director

Appointed: 08 March 2016

Latest update: 22 April 2024

Roger B.

Role: Director

Appointed: 08 March 2016

Latest update: 22 April 2024

People with significant control

Roger B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Optimum Leadership Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Roger B.

People with significant control

Roger B.

Nicola B.

Accounts Documents

Company filings

Filing category

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