Part Surfer Limited in March, PE15 0HF

Websites

Zoom

www.optismtraining.com

Zoom

www.optismtraining.co.uk

Description

Data updated on: 01-11-2023

Part Surfer Limited is a Private Limited Company, with headquarters in 67 Scholars Close, Manea, March. The headquarters' located in PE15 0HF. The company has been working since 2012-02-22. The business registered no. is 07960030. eight years ago this business switched its registered name from Optism Training to Part Surfer Limited. This business's registered with SIC code 62090 which stands for Other information technology service activities. The business latest filed accounts documents were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-02-22.

According to the official data, this specific business is the workplace of a solitary director: Stefan J., who was assigned this position in February 2012. For one year Connor H., had performed assigned duties for the business until the resignation in September 2022.

Stefan J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Part Surfer Limited 2016-12-07
Optism Training Limited 2012-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	-4 712	-6 312	-9 026

Balance Sheet
Cash Bank On Hand				3 115			1 452	1 316	6 229	329
Current Assets	2 152	992	45	3 115			1 452	42 603	53 503	329
Debtors								41 287	47 274
Net Assets Liabilities				-9 026	-6 774	-65 352	-49 584	-52 545	-53 712	-55 919
Other Debtors								41 287	47 274
Property Plant Equipment				30 310	29 653	2 388	563	135
Cash Bank In Hand	2 152	992	45	3 115
Net Assets Liabilities Including Pension Asset Liability	4 325	-4 712	-6 312	-9 026
Tangible Fixed Assets	2 173	1 408	2 935	30 310

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37	-4 713	-6 313	-9 027
Shareholder Funds	38	-4 712	-6 312	-9 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 283	46 137	74 616	76 441	1 135	1 270	1 270
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						4 716	857	50 000	50 312
Creditors				42 451	36 427	67 334	51 492	44 261	107 215	56 248
Depreciation Rate Used For Property Plant Equipment							33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								75 734
Disposals Property Plant Equipment								75 734
Fixed Assets	2 173	1 408	2 935	30 310	29 653
Increase From Depreciation Charge For Year Property Plant Equipment					23 854		1 825	428	135
Net Current Assets Liabilities	-2 351	-6 120	-9 247	-39 336	-36 427	-67 334	-50 040	-1 658	-53 712	-55 919
Other Creditors						62 618	50 635	44 261	56 903	56 248
Property Plant Equipment Gross Cost				52 593	75 790		77 004	1 270	1 270	1 270
Provisions For Liabilities Balance Sheet Subtotal						406	107	1 022
Total Additions Including From Business Combinations Property Plant Equipment					23 197
Total Assets Less Current Liabilities	41	-4 712	-6 312	-9 026	-6 774	-64 946	-49 477	-1 523	-53 712	-55 919
Creditors Due Within One Year	2 611	7 112	9 292	42 451
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 369	104	4 128	44 831
Tangible Fixed Assets Cost Or Valuation	3 316	3 634	7 762	52 593
Tangible Fixed Assets Depreciation	1 157	2 245	4 827	22 283
Tangible Fixed Assets Depreciation Charged In Period	408	1 088	2 601	17 456

Company staff

Stefan J.

Role: Director

Appointed: 22 February 2012

Latest update: 3 December 2023

People with significant control

Stefan J.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 June 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 03 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	03 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Part Surfer Limited

General information

Name:

Office Address:

Contact information

Websites

www.optismtraining.com

www.optismtraining.co.uk

Description

Financial data based on annual reports

Company staff

Stefan J.

Connor H.

People with significant control

Stefan J.

Accounts Documents

Company filings

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