Optimus Patents Limited in Basingstoke, RG25 3AZ

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www.optimus-patents.com

Description

Data updated on: 01-11-2023

Optimus Patents Limited can be reached at Basingstoke at Peak Hill House. You can look up the company by the area code - RG25 3AZ. Optimus Patents's launching dates back to 2006. The enterprise is registered under the number 05803395 and its official state is active. This firm known today as Optimus Patents Limited, was previously registered as Optimus The Strategic Patent Service. The transformation has occurred in 2006-06-07. The enterprise's SIC and NACE codes are 69102 meaning Solicitors. 2022/05/31 is the last time when company accounts were reported.

The company's trademark is "OPTIMUS". They applied for it on 2013-02-26 and it was registered after four months. The trademark remains valid until 2023-02-26.

Antony W. is the enterprise's only director, who was appointed in 2006 in May.

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

Previous company's names
Optimus Patents Limited 2006-06-07
Optimus The Strategic Patent Service Limited 2006-05-03

Trade marks

Trademark UK00002654100

Trademark UK00002654100

Trademark image:	-
Trademark name:	OPTIMUS
Status:	Registered
Filing date:	2013-02-26
Date of entry in register:	2013-07-05
Renewal date:	2023-02-26
Owner name:	Optimus Patents Limited
Owner address:	Grove House, Lutyens Close, Chineham Court, Basingstoke, United Kingdom, RG24 8AG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	292 595	322 725	393 331	539 427	695 940	758 706

Balance Sheet
Cash Bank In Hand	140 406	56 601	130 841	220 508	735 208	742 905
Cash Bank On Hand						742 905	487 756	610 313	271 335	201 519	229 651	297 437
Current Assets	321 639	422 743	465 842	552 913	971 424	990 031	872 167	1 001 866	1 657 104	1 972 522	2 074 368	2 247 062
Debtors	133 233	209 097	267 231	282 338	217 746	173 737	370 938	371 607	1 366 834	1 766 020	1 839 269	1 942 101
Intangible Fixed Assets	575 000	460 000	345 000	230 000	115 000
Net Assets Liabilities							949 337	1 151 160	1 437 764	1 672 351	1 925 147	2 165 888
Net Assets Liabilities Including Pension Asset Liability	292 595	322 725	393 331	539 427	695 940	758 706
Other Debtors						9 037	164 425	194 087	1 112 054	1 549 567	1 571 660	1 675 714
Property Plant Equipment						8 024	646	6 547	9 321	17 564	11 489	5 345
Stocks Inventory	48 000	157 045	67 770	50 067	18 470	73 389
Tangible Fixed Assets	2 014	11 109	18 524	25 535	16 109	8 024
Total Inventories						73 389	13 473	19 946	18 935	4 983	5 448	7 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	130	130
Profit Loss Account Reserve	292 495	322 625	393 231	539 327	695 810	758 576
Shareholder Funds	292 595	322 725	393 331	539 427	695 940	758 706

Other Financial Data
Amount Specific Advance Or Credit Directors							155 001
Amount Specific Advance Or Credit Made In Period Directors							155 001
Amount Specific Advance Or Credit Repaid In Period Directors								155 001
Accumulated Depreciation Impairment Property Plant Equipment						29 065	37 733	43 998	54 514	62 373	70 597	77 277
Average Number Employees During Period							8	6	9	9	7	7
Creditors						239 349	149 598	138 124	256 499	344 648	308 985	232 549
Creditors Due After One Year	359 759	226 397	55 232		110 390
Creditors Due Within One Year	246 299	344 730	380 803	269 021	296 203	239 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment								824		1 520
Disposals Property Plant Equipment								824		7 600
Fixed Assets	577 014	471 109	363 524	255 535	131 109	8 024	226 768	290 547	40 288	47 399	162 686	153 710
Increase From Depreciation Charge For Year Property Plant Equipment							8 668	7 089	10 516	9 379	8 224	6 680
Intangible Fixed Assets Aggregate Amortisation Impairment	575 000	690 000	805 000	920 000	1 035 000
Intangible Fixed Assets Amortisation Charged In Period		115 000	115 000	115 000	115 000	115 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						1 150 000
Intangible Fixed Assets Cost Or Valuation	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000
Intangible Fixed Assets Disposals						1 150 000
Investments Fixed Assets							226 122	284 000	30 967	29 835	151 197	148 365
Net Current Assets Liabilities	75 340	78 013	85 039	283 892	675 221	750 682	722 569	863 742	1 400 605	1 627 874	1 765 383	2 014 513
Number Shares Allotted		100	100	100	130	130
Other Creditors						122 526	5 350	7 197	144 440	205 554	190 654	95 709
Other Investments Other Than Loans							226 122	284 000	30 967	29 835	151 197	148 365
Other Taxation Social Security Payable						50 275	93 488	82 530	86 799	92 529	86 796	89 124
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						37 089	38 379	50 545	63 835	79 937	82 086	82 622
Provisions For Liabilities Balance Sheet Subtotal								3 129	3 129	2 922	2 922	2 335
Share Capital Allotted Called Up Paid	100	100	100	100	130	130
Tangible Fixed Assets Additions		10 075	24 455	30 729	24 338	1 898
Tangible Fixed Assets Cost Or Valuation	7 763	17 838	34 530	65 259	75 826	37 089
Tangible Fixed Assets Depreciation	5 749	6 729	16 006	39 724	59 717	29 065
Tangible Fixed Assets Depreciation Charged In Period		980	17 040	23 718	33 764	9 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 763		13 771	40 573
Tangible Fixed Assets Disposals			7 763		13 771	40 635
Total Additions Including From Business Combinations Property Plant Equipment							1 290	12 990	13 290	23 702	2 149	536
Total Assets Less Current Liabilities	652 354	549 122	448 563	539 427	806 330	758 706	949 337	1 154 289	1 440 893	1 675 273	1 928 069	2 168 223
Trade Creditors Trade Payables						66 548	50 760	48 397	25 260	46 114	31 535	47 716
Trade Debtors Trade Receivables						164 700	206 513	177 520	254 780	216 453	267 609	266 387
Bank Borrowings Overdrafts										451

Company staff

Antony W.

Role: Director

Appointed: 03 May 2006

Latest update: 18 February 2024

People with significant control

Antony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 March 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Optimus Patents Limited

General information

Name:

Office Address:

Contact information

Website

www.optimus-patents.com

Description

Trade marks

Trademark UK00002654100

Financial data based on annual reports

Company staff

Antony W.

Iris W.

People with significant control

Antony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Optimus Patents Limited

General information

Name:

Office Address:

Contact information

Website

www.optimus-patents.com

Description

Trade marks

Trademark UK00002654100

Financial data based on annual reports

Company staff

Antony W.

Iris W.

People with significant control

Antony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013