Optissime Consulting Ltd
98 Woodford Road Bramhall SK7 1PB Stockport
Number: 07167160
Incorporation date: 2010-02-24
Dissolution date: 2023-08-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07167160 14 years ago, Optissime Consulting Limited had been a private limited company until 2023-08-01 - the time it was formally closed. The company's official mailing address was 98 Woodford Road, Bramhall Stockport.
This specific limited company was administered by just one director: Farhan H., who was appointed in 2010.
Farhan H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 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 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 183 | -12 121 | -16 375 | -16 016 | -14 527 | -7 392 | -2 964 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 457 | 327 | 244 | 145 | 171 | 503 | ||||||
| Current Assets | 5 612 | 327 | 244 | 145 | 171 | 503 | 288 | 8 934 | 4 917 | 3 880 | 9 246 | 5 160 |
| Debtors | 4 155 | 0 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 183 | -12 121 | -16 375 | -16 016 | -14 527 | -7 392 | -2 964 | |||||
| Tangible Fixed Assets | 667 | 334 | 300 | 150 | ||||||||
| Net Assets Liabilities | 2 964 | 12 177 | 12 227 | 12 976 | 13 487 | 11 932 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 283 | -12 221 | -16 475 | -16 116 | -14 627 | -7 492 | ||||||
| Shareholder Funds | -4 183 | -12 121 | -16 375 | -16 016 | -14 527 | -7 392 | -2 964 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 462 | 12 782 | ||||||||||
| Fixed Assets | 667 | 334 | 300 | 150 | 266 | 133 | 658 | 263 | ||||
| Net Current Assets Liabilities | -4 850 | -12 455 | -16 375 | -16 016 | -14 827 | 503 | 288 | 12 443 | 12 360 | 12 810 | 13 750 | 11 932 |
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | 1 450 | 1 450 | ||||||
| Tangible Fixed Assets Depreciation | 333 | 666 | 1 000 | 1 000 | 1 150 | 1 300 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 333 | |||||||||||
| Total Assets Less Current Liabilities | -4 183 | -12 121 | -16 375 | -16 016 | -14 527 | -7 392 | 288 | 12 177 | 12 227 | 12 976 | 13 487 | 11 932 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||||||
| Creditors | 3 252 | 21 377 | 17 277 | 13 636 | 22 996 | 17 092 | ||||||
| Creditors Due After One Year | 8 045 | 3 252 | ||||||||||
| Creditors Due Within One Year | 12 782 | 16 619 | 16 161 | 14 998 | 8 045 | |||||||
| Number Shares Allotted | 100 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 450 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | 150 | 150 | |||||||||
Role: Director
Appointed: 24 February 2010
Latest update: 5 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 10 March 2023 |
| Confirmation statement last made up date | 24 February 2022 |
| Annual Accounts 21 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 21 February 2014 |
| Annual Accounts 22 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 22 February 2015 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 17 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 17 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 2022-03-31 |
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