Optimus Motors Ltd in Leicester, LE5 5DA

Description

Data updated on: 01-11-2023

Optimus Motors Ltd 's been on the British market for fifteen years. Registered under the number 06864514 in the year 2009, the firm is located at 50a Dorothy Road, Leicester LE5 5DA. The company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Optimus Motors Limited released its account information for the period that ended on 2022/07/31. The firm's most recent confirmation statement was submitted on 2023/08/03.

The business owes its achievements and permanent growth to two directors, namely Abdullah R. and Faisal M., who have been guiding the company since 2023.

Abdullah R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-44 873	-84 388	-100 688	-110 778	-112 216	-122 739	-141 316

Balance Sheet
Current Assets	9 800	2 606	18 107	816	1 342	525	365	234	723	723	4 119	2 858	3 394
Net Assets Liabilities							141 316	149 372	-139 303	139 303	-149 590	-135 045	-136 917
Cash Bank In Hand	9 800	2 606	5 314	404	930
Debtors			1 264	412	412
Net Assets Liabilities Including Pension Asset Liability	-44 873	-84 388	-100 688	-110 778	-112 218	-122 739	-141 316
Stocks Inventory			11 529
Tangible Fixed Assets	4 939	4 267	3 566	1 923	2 863

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-44 973	-84 488	-100 788	-110 878	-112 318
Shareholder Funds	-44 873	-84 388	-100 688	-110 778	-112 216	-122 739	-141 316

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							13 082	7 740	7 740	7 740	6 420	7 740	7 740
Average Number Employees During Period								3	3	3	3	3	3
Creditors							50 035	64 232	64 484	64 484	58 142	69 599	41 589
Fixed Assets	4 939	4 267	3 566	1 923	2 863	1 608	757	1 687	11 519	11 519	10 369	6 709	3 613
Net Current Assets Liabilities	-49 812	-88 655	-104 254	-112 701	-28 998	-34 176	-49 670	63 998	-63 761	63 761	-54 023	-66 741	-38 195
Total Assets Less Current Liabilities	-44 873	-84 388	-100 688	-110 778	-112 218	-32 568	-48 913	62 311	-52 242	52 242	-43 654	-60 032	-34 582
Accruals Deferred Income						11 390	13 082
Creditors Due After One Year					76 081	78 781	79 321
Creditors Due Within One Year	59 612	91 261	122 361	113 517	30 454	34 701	50 035
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					414
Provisions For Liabilities Charges					10 000	11 390
Tangible Fixed Assets Additions		500	628		2 816
Tangible Fixed Assets Cost Or Valuation	6 980	7 480	8 108	8 108	10 924
Tangible Fixed Assets Depreciation	2 041	3 213	4 542	6 185	8 061
Tangible Fixed Assets Depreciation Charged In Period		1 172	1 329	1 643	1 876

Company staff

Abdullah R.

Role: Director

Appointed: 31 July 2023

Latest update: 22 January 2024

Faisal M.

Role: Director

Appointed: 31 March 2009

Latest update: 22 January 2024

People with significant control

Abdullah R.

Notified on 31 July 2023

Nature of control:

over 3/4 of shares

Mohamed R.

Notified on 30 April 2017

Ceased on 31 July 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 April 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Optimus Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdullah R.

Faisal M.

Zubair S.

People with significant control

Abdullah R.

Mohamed R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies