Optimus Management Consultancy Ltd in Halifax, HX2 8DA

Description

Data updated on: 01-11-2023

The enterprise known as Optimus Management Consultancy was started on 2009-11-17 as a Private Limited Company. This company's head office may be gotten hold of in Halifax on 53 Club Lane, Ovenden. If you have to reach this business by mail, its zip code is HX2 8DA. The registration number for Optimus Management Consultancy Ltd is 07078394. This company's SIC code is 70229 meaning Management consultancy activities other than financial management. Optimus Management Consultancy Limited released its account information for the period that ended on 2022-10-31. The business most recent annual confirmation statement was filed on 2022-11-17.

Since 2009-11-17, this particular company has only been supervised by an individual managing director: John F. who has been guiding it for fifteen years.

John F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	75 496	96 796	101 882	103 921	85 043

Balance Sheet
Cash Bank In Hand	95 642	82 916	96 739	68 167	83 668
Current Assets	111 236	112 381	118 291	119 895	113 012
Debtors	15 594	29 465	21 552	51 728	29 344
Net Assets Liabilities Including Pension Asset Liability	75 496	96 796	101 882	103 921	85 043
Tangible Fixed Assets	940	16 080	12 975	10 282	7 712

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	75 486	96 786	101 872	103 911	85 033
Shareholder Funds	75 496	96 796	101 882	103 921	85 043

Other Financial Data
Creditors Due Within One Year	36 539	27 984	26 789	24 200	34 139
Fixed Assets	940	16 080	12 975	10 282	7 712
Net Current Assets Liabilities	74 697	84 397	91 502	95 695	78 873
Number Shares Allotted		10	10		10
Par Value Share		1	1		1
Provisions For Liabilities Charges	141	3 681	2 595	2 056	1 542
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		20 500	1 220
Tangible Fixed Assets Cost Or Valuation	1 912	22 412	23 632	24 367	24 367
Tangible Fixed Assets Depreciation	972	6 332	10 657	14 085	16 655
Tangible Fixed Assets Depreciation Charged In Period		5 360	4 325		2 570
Total Assets Less Current Liabilities	75 637	100 477	104 477	105 977	86 585

Company staff

John F.

Role: Director

Appointed: 17 November 2009

Latest update: 12 February 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 June 2015
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Optimus Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Denise F.

People with significant control

John F.

Accounts Documents

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