Optomise Consulting Limited in Hartlepool, TS26 0AN

Description

Data updated on: 01-11-2023

This Optomise Consulting Limited business has been operating in this business for at least 10 years, having started in 2014. Started with Companies House Reg No. 09176498, Optomise Consulting is a Private Limited Company located in 6 Auckland Way, Hartlepool TS26 0AN. The company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Optomise Consulting Ltd reported its latest accounts for the financial period up to 2022/08/31. The firm's most recent confirmation statement was released on 2023/08/14.

The company has 1 director presently controlling this particular business, namely John E. who's been doing the director's tasks for 10 years. What is more, the director's tasks are often supported by a secretary - Alison E., who was appointed by this business on 2014/08/14.

John E. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 899	10 121

Balance Sheet
Current Assets	33 428	37 744	48 707	63 715	72 204	71 225	65 429	71 328	54 630
Net Assets Liabilities		10 121	23 259	37 480	50 247	49 731	44 507	47 596	43 129
Cash Bank In Hand	33 428	28 902
Debtors		8 842
Net Assets Liabilities Including Pension Asset Liability	6 899	10 121
Tangible Fixed Assets	11 390	7 592

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 799	10 021
Shareholder Funds	6 899	10 121

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors		35 215	29 242	26 236	21 958	21 495	20 923	23 733	11 502
Fixed Assets	11 390	7 592	3 794	1	1	1	1	1	1
Net Current Assets Liabilities	-4 491	2 529	19 465	37 479	50 246	49 730	44 506	47 595	43 128
Total Assets Less Current Liabilities	6 899	10 121	23 259	37 480	50 247	49 731	44 507	47 596	43 129
Creditors Due Within One Year	37 919	35 215
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 188
Tangible Fixed Assets Cost Or Valuation	15 188	15 188
Tangible Fixed Assets Depreciation	3 798	7 596
Tangible Fixed Assets Depreciation Charged In Period	3 798	3 798

Company staff

John E.

Role: Director

Appointed: 14 August 2014

Latest update: 4 February 2024

Alison E.

Role: Secretary

Appointed: 14 August 2014

Latest update: 4 February 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Optomise Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Alison E.

People with significant control

John E.

Accounts Documents

Company filings

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