Optimum Talent Solutions Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

The official moment the company was registered is March 17, 2015. Established under 09495016, the company operates as a Private Limited Company. You can contact the main office of the firm during its opening hours under the following location: Granville House 2 Tettenhall Road, WV1 4SB Wolverhampton. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 31st March 2023 is the last time the accounts were filed.

Because of this company's constant development, it became unavoidable to choose new company leaders: Nicholas G. and Lisa G. who have been working as a team since January 2018 to exercise independent judgement of this specific firm.

Lisa G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 465

Balance Sheet
Cash Bank In Hand	18 819
Cash Bank On Hand	18 819	7 477	22 059	80 008	85 743	77 701	78 941	47 441
Current Assets	18 819	8 610	34 634	100 336	86 856	79 178	78 958	48 679
Debtors		1 133	12 575	20 328	1 113	1 477	17	1 238
Net Assets Liabilities		6 404	20 935	76 057
Other Debtors				43	80	17	17	17
Property Plant Equipment		521	1 038	632	576	838	355	886

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 365
Shareholder Funds	10 465

Other Financial Data
Accrued Liabilities	1 501	750	1 375	1 380	1 380	1 429	1 255	1 315
Accumulated Depreciation Impairment Property Plant Equipment		257	904	1 089	1 525	2 304	2 787	3 330
Additional Provisions Increase From New Provisions Recognised			197
Average Number Employees During Period		1	1	3	3	3	2	2
Corporation Tax Payable	4 877		4 513	18 688	6 124	2 545	1 203
Corporation Tax Recoverable		1 133	1 133					1 203
Creditors	8 354	2 727	14 540	24 911	12 497	8 808	10 509	2 364
Creditors Due Within One Year	8 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment				388				283
Disposals Property Plant Equipment				1 164				283
Dividends Paid			5 000
Increase From Depreciation Charge For Year Property Plant Equipment		257	647	573	436	779	483	826
Net Current Assets Liabilities	10 465	5 883	20 094	75 425	74 359	70 370	68 449	46 315
Number Shares Allotted	100
Other Creditors				83	171
Other Taxation Social Security Payable			10 023
Par Value Share	1
Profit Loss		-4 061	19 531
Property Plant Equipment Gross Cost		778	1 942	1 721	2 101	3 142	3 142	4 216
Provisions			197
Provisions For Liabilities Balance Sheet Subtotal			197
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		778	1 164	943	380	1 041		1 357
Total Assets Less Current Liabilities	10 465	6 404	21 132	76 057	74 935	71 208	68 804	47 201
Trade Debtors Trade Receivables			11 442	20 285	1 033	1 460
Recoverable Value-added Tax								18
Trade Creditors Trade Payables								81

Company staff

Nicholas G.

Role: Director

Appointed: 02 January 2018

Latest update: 15 April 2024

Lisa G.

Role: Director

Appointed: 17 March 2015

Latest update: 15 April 2024

People with significant control

Lisa G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 Talent Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Lisa G.

People with significant control

Lisa G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies