Optimum Tax And Accounting Limited in Fordingbridge, SP6 1QX

Description

Data updated on: 01-11-2023

09892068 is a reg. no. assigned to Optimum Tax And Accounting Limited. It was registered as a Private Limited Company on 2015-11-27. It has been present on the British market for the last nine years. The firm can be reached at 4 Glasshouse Studios Fryern Court Road Burgate in Fordingbridge. It's zip code assigned to this place is SP6 1QX. This business's principal business activity number is 69201 - Accounting and auditing activities. Optimum Tax And Accounting Ltd filed its account information for the financial period up to 2022-11-30. The firm's latest confirmation statement was released on 2022-11-20.

Concerning the following business, all of director's duties have so far been executed by Martin W. who was assigned to lead the company on 2015-11-27. To find professional help with legal documentation, this business has been using the skills of Karen W. as a secretary since November 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	63 346

Balance Sheet
Current Assets	65 450	183 332	307 986	275 608	313 024	319 804	292 623
Net Assets Liabilities				268 980	244 202	232 459	227 514
Cash Bank In Hand	1 255
Debtors	64 195
Intangible Fixed Assets	60 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 246
Shareholder Funds	63 346

Other Financial Data
Description Principal Activities							69 201
Average Number Employees During Period				1	1	1	3
Creditors	62 104	75 460	60 334	24 618	50 000	44 768	42 188
Fixed Assets	60 000	45 000	30 000	17 990	2 350	4 464	3 137
Net Current Assets Liabilities	3 346	107 872	247 652	250 990	291 852	272 763	250 435
Total Assets Less Current Liabilities	63 346	152 872	277 652	268 980	294 202	277 227	253 572
Amount Specific Advance Or Credit Directors	2 600	23 486	152 186	28 314	86 643	19 430
Amount Specific Advance Or Credit Made In Period Directors	33 600	32 886	152 700	155 278	155 522	153 679
Amount Specific Advance Or Credit Repaid In Period Directors	31 000	12 000	24 000	279 150	97 193	259 752
Creditors Due Within One Year	62 104
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Amortisation Charged In Period	15 000
Intangible Fixed Assets Cost Or Valuation	75 000
Number Shares Allotted	76
Par Value Share	1
Share Capital Allotted Called Up Paid	76
Advances Credits Directors	2 600

Company staff

Martin W.

Role: Director

Appointed: 27 November 2015

Latest update: 15 February 2024

Karen W.

Role: Secretary

Appointed: 27 November 2015

Latest update: 15 February 2024

People with significant control

Executives who control the firm include: Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin W.

Notified on 27 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen W.

Notified on 27 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 23 August 2017
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Optimum Tax And Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Karen W.

People with significant control

Martin W.

Karen W.

Accounts Documents

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