Optimum Pharma Services Limited in London, N5 1DU

Description

Data updated on: 23-06-2022

The business was situated in London with reg. no. 07953527. The firm was set up in the year 2012. The office of this firm was located at Flat 13 71h, Drayton Park. The postal code for this place is N5 1DU. This firm was dissolved on 2022-04-12, which means it had been in business for ten years. Its official name transformation from Amelsahbi to Optimum Pharma Services Limited occurred on 2012-03-15.

This specific business was supervised by one managing director: Amal S. who was with it from 2012-02-17 to dissolution date on 2022-04-12.

Amal S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Optimum Pharma Services Limited 2012-03-15
Amelsahbi Limited 2012-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 151	1 290

Balance Sheet
Cash Bank In Hand	43 734	10 470
Current Assets	50 394	20 853	57 258	27 472	30 272	39 355	60 048	49 256	10 082
Debtors	6 660	10 383

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	33 150	1 289
Shareholder Funds	33 151	1 290

Other Financial Data
Amount Specific Advance Or Credit Directors						2 796
Amount Specific Advance Or Credit Made In Period Directors						2 796
Administrative Expenses	15 452
Average Number Employees During Period					1	1	1	1	1
Capital Reserves		1 290	37 171	7 088
Creditors				20 384	17 271	20 131	23 266	13 216	-386
Creditors Due Within One Year	17 243	19 563	20 087	20 384
Net Current Assets Liabilities	33 151	1 290	37 171	7 088	13 001	19 224	36 782	36 040	10 468
Number Shares Allotted	1	1
Operating Profit Loss	70 031
Other Creditors Due Within One Year	375
Other Interest Receivable Similar Income	31
Other Operating Income	5 019
Par Value Share	1	1
Profit Loss For Period	56 050
Profit Loss On Ordinary Activities Before Tax	70 062
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	16 868
Tax On Profit Or Loss On Ordinary Activities	14 012
Total Assets Less Current Liabilities	33 151	1 290	37 171	7 088	13 001	19 224	36 782	36 873	11 023
Total Dividend Payment	22 900
Turnover Gross Operating Revenue	80 464
U K Current Corporation Tax	14 012
Advances Credits Directors			2 355	5 627
Advances Credits Made In Period Directors		6 950	2 355
Advances Credits Repaid In Period Directors		6 950
Director Remuneration Benefits Excluding Payments To Third Parties	5 500
Fixed Assets								833	555

Company staff

Amal S.

Role: Director

Appointed: 17 February 2012

Latest update: 4 December 2023

People with significant control

Amal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	16 November 2021
Confirmation statement last made up date	02 November 2020

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 20 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 September 2013

Optimum Pharma Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amal S.

People with significant control

Amal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Optimum Pharma Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amal S.

People with significant control

Amal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013