Optimum Process Applications Limited in Manchester, M1 4EX

Description

Data updated on: 11-07-2017

Registered as 08338815 12 years ago, Optimum Process Applications Limited had been a private limited company until Tuesday 30th May 2017 - the time it was formally closed. The firm's official mailing address was 2nd Floor Hanover House, 30 Charlotte Street Manchester.

The following company was supervised by one managing director: Stephen S. who was supervising it for 5 years.

Executives who had significant control over the firm were: Jannette S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	10 175	15 039	212	107

Balance Sheet
Cash Bank In Hand	43 767	27 809	9 015	7 498
Current Assets	43 767	35 773	9 147
Debtors		7 964	132
Other Debtors		7 964	132
Tangible Fixed Assets	801	790	592	444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 075	14 939	112	7
Shareholder Funds	10 175	15 039	212	107

Other Financial Data
Creditors Due Within One Year	34 393	21 524	9 527	7 835
Net Current Assets Liabilities	9 374	14 249	-380	-337
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 069	253
Tangible Fixed Assets Cost Or Valuation	1 069	1 322	1 322
Tangible Fixed Assets Depreciation	268	532	730	878
Tangible Fixed Assets Depreciation Charged In Period	268	264	198	148
Total Assets Less Current Liabilities	10 175	15 039	212	107

Company staff

Stephen S.

Role: Director

Appointed: 20 December 2012

Latest update: 21 January 2024

People with significant control

Jannette S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

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 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	03 January 2018
Confirmation statement last made up date	20 December 2016

Annual Accounts 15/04/2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15/04/2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 July 2015
Annual Accounts 25/05/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25/05/2016
Annual Accounts 12/01/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12/01/2017

Optimum Process Applications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Jannette S.

Stephen S.

Accounts Documents

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