Optionprompt Limited in Twyford, RG10 0PJ

Description

Data updated on: 01-11-2023

Optionprompt Limited could be gotten hold of in Fieldview, Wicks Lane Shurlock Row in Twyford. The company's postal code is RG10 0PJ. Optionprompt has been operating on the British market for the last twenty six years. The company's registered no. is 03577881. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The latest annual accounts were submitted for the period up to Tuesday 5th April 2022 and the most recent confirmation statement was submitted on Wednesday 8th February 2023.

There is one director this particular moment managing the firm, specifically Richard C. who's been performing the director's obligations since Tuesday 9th June 1998. To support the directors in their duties, this specific firm has been utilizing the skillset of Ruth C. as a secretary since June 1998.

Richard C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	114 461	96 496	56 486

Balance Sheet
Cash Bank In Hand	95 598	74 593	32 256
Cash Bank On Hand			32 256	78 052	30 222	21 413	16 567	22 586	17 165	10 859	14 072
Current Assets	139 069	121 624	75 976	78 389	37 647	28 541	24 017	22 586	20 630	14 639	26 830
Debtors	11 971	9 531	220	337	7 425	7 128	7 450		3 465	3 780	12 758
Net Assets Liabilities			56 426	51 879	14 774	630	-3 273	180	-1 649	1 667	10 779
Net Assets Liabilities Including Pension Asset Liability	114 461	96 496	56 486
Property Plant Equipment			2 397	2 133	2 798	2 099	1 574	3 317	4 242	5 183
Tangible Fixed Assets	1 395	2 796	2 397

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	114 361	96 396	56 386
Shareholder Funds	114 461	96 496	56 486

Other Financial Data
Accrued Liabilities			1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			9 543	10 255	11 188	11 887	12 412	13 518	14 931	16 659	17 955
Additional Provisions Increase From New Provisions Recognised										179	-246
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-52	105
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable			3 452	6 733		2 445	2 585	2 004	1 976	2 757	4 667
Creditors			21 468	28 216	25 139	29 611	28 565	25 093	25 715	17 170	19 199
Creditors Due Within One Year	25 128	27 365	21 408
Current Asset Investments	31 500	37 500	43 500
Dividends Paid				44 000	24 000	24 000	14 500	6 500		10 000	9 700
Increase From Depreciation Charge For Year Property Plant Equipment				712	933	699	525	1 106	1 413	1 728	1 296
Net Current Assets Liabilities	113 941	94 259	54 508	50 173	12 508	-1 070	-4 548	-2 507	-5 085	-2 531	7 631
Number Shares Allotted		2	100
Number Shares Issued Fully Paid				40	40	40	40	40	40	40	40
Other Creditors			563	813	199	22	22 652	22 271
Other Taxation Social Security Payable			-1 720	-1 720			5 913	2 822
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss				39 453	-13 105	9 856	10 597	9 953		13 316	18 812
Property Plant Equipment Gross Cost			11 940	12 388	13 986	13 986	13 986	16 835	19 173	21 842
Provisions			479	427	532	399	299	630	806	985	739
Provisions For Liabilities Balance Sheet Subtotal			479	427	532	399	299	630	806	985	739
Provisions For Liabilities Charges	875	559	479
Recoverable Value-added Tax			220	337
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 333
Tangible Fixed Assets Cost Or Valuation	9 607	11 940
Tangible Fixed Assets Depreciation	8 212	9 144	9 543
Tangible Fixed Assets Depreciation Charged In Period		932	399
Total Additions Including From Business Combinations Property Plant Equipment				448	1 598			2 849	2 338	2 669
Total Assets Less Current Liabilities	115 336	97 055	56 905	52 306	15 306	1 029	-2 974	810	-843	2 652	11 518
Trade Debtors Trade Receivables					7 425	7 128	7 450		3 465	3 780	12 758

Company staff

Ruth C.

Role: Secretary

Appointed: 30 June 1998

Latest update: 2 March 2024

Richard C.

Role: Director

Appointed: 30 June 1998

Latest update: 2 March 2024

People with significant control

Richard C.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	5 December 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Optionprompt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Richard C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Richard C.

Accounts Documents

Company filings

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