Optimus Removals Ltd in Basildon, SS15 4AF

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Optimus Removals Ltd. The company was founded 5 years ago and was registered under 12361119 as the reg. no. The registered office of the company is based in Basildon. You may find them at 24 Redwood Drive, Laindon. This enterprise's principal business activity number is 49410 and their NACE code stands for Freight transport by road. 2022/12/31 is the last time the accounts were filed.

According to the latest data, this particular limited company is supervised by one managing director: Ruslan C., who was designated to this position 5 years ago.

Ruslan C. is the individual with significant control over this firm, 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	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 817	3 484	28 031	4 981
Current Assets	15 817	17 269	28 031	4 981
Debtors		13 785
Net Assets Liabilities	21 413	21 608	14 052	-26 636
Property Plant Equipment	10 046	51 034	63 483	83 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 512	15 899	35 745	73 288
Average Number Employees During Period	3	4	6	5
Corporation Tax Payable	2 664
Creditors	4 450	46 695	77 462	98 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 300
Dividends Paid On Shares				7 525
Finance Lease Liabilities Present Value Total				16 132
Fixed Assets	10 046	51 034	63 483	83 425
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 512	13 387	19 846	28 243
Increase From Depreciation Charge For Year Property Plant Equipment	2 512	13 387	19 846	28 243
Loans From Directors		45 600
Net Current Assets Liabilities	11 367	-29 426	-49 431	-93 929
Other Creditors	1 147		74 285	96 424
Other Taxation Social Security Payable	639	1 095
Prepayments Accrued Income		10 000
Property Plant Equipment Gross Cost	12 558	66 933	99 228	156 713
Recoverable Value-added Tax		3 785
Taxation Social Security Payable		1 095	3 177	2 486
Total Additions Including From Business Combinations Property Plant Equipment	12 558	54 375	32 295	57 485
Total Assets Less Current Liabilities	21 413	21 608	14 052	-10 504

Company staff

Ruslan C.

Role: Director

Appointed: 12 December 2019

Latest update: 26 February 2024

People with significant control

Ruslan C.

Notified on 12 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Optimus Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruslan C.

People with significant control

Ruslan C.

Accounts Documents

Company filings

Filing category

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