The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shah, Neeraj Jitendrakumar
    Director born in April 1971
    Individual (3 offsprings)
    Officer
    2001-10-01 ~ now
    OF - Director → CIF 0
    Mr Neeraj Jitendrakumar Shah
    Born in July 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Shah, Satyan Kumar
    Director born in July 1970
    Individual (4 offsprings)
    Officer
    2001-10-01 ~ now
    OF - Director → CIF 0
    Shah, Satyan Kumar
    Director
    Individual (4 offsprings)
    Officer
    2001-10-01 ~ now
    OF - Secretary → CIF 0
    Mr Satyan Kumar Shah
    Born in April 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Online Nominees Limited
    Individual
    Officer
    2001-10-01 ~ 2001-10-01
    OF - Director → CIF 0
  • 2
    Octagon House, Fir Road Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2001-10-01 ~ 2001-10-01
    PE - Secretary → CIF 0
parent relation
Company in focus

OPTIMA COMPUTER CENTRE LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
91,654 GBP2024-03-31
62,807 GBP2023-03-31
Fixed Assets
91,654 GBP2024-03-31
62,807 GBP2023-03-31
Total Inventories
6,330 GBP2024-03-31
6,145 GBP2023-03-31
Debtors
Current
437,875 GBP2024-03-31
309,777 GBP2023-03-31
Cash at bank and in hand
973,078 GBP2024-03-31
836,116 GBP2023-03-31
Current Assets
1,417,283 GBP2024-03-31
1,152,038 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-223,522 GBP2024-03-31
-178,639 GBP2023-03-31
Net Current Assets/Liabilities
1,193,761 GBP2024-03-31
973,399 GBP2023-03-31
Total Assets Less Current Liabilities
1,285,415 GBP2024-03-31
1,036,206 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-45,332 GBP2023-03-31
Net Assets/Liabilities
1,285,415 GBP2024-03-31
990,874 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,285,315 GBP2024-03-31
990,774 GBP2023-03-31
Equity
1,285,415 GBP2024-03-31
990,874 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
168,680 GBP2024-03-31
156,739 GBP2023-03-31
Furniture and fittings
102,680 GBP2024-03-31
70,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
273,712 GBP2024-03-31
229,226 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
99,594 GBP2023-03-31
Furniture and fittings
64,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
166,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,764 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,127 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
18,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
111,106 GBP2024-03-31
Furniture and fittings
68,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,058 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
57,574 GBP2024-03-31
57,145 GBP2023-03-31
Furniture and fittings
34,078 GBP2024-03-31
5,660 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
57,145 GBP2023-03-31
Under hire purchased contracts or finance leases
57,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,950 GBP2024-03-31
32,661 GBP2023-03-31
Other Debtors
Current
396,161 GBP2024-03-31
269,754 GBP2023-03-31
Prepayments/Accrued Income
Current
8,764 GBP2024-03-31
7,362 GBP2023-03-31
Cash and Cash Equivalents
973,078 GBP2024-03-31
836,116 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,811 GBP2024-03-31
3,485 GBP2023-03-31
Corporation Tax Payable
Current
108,176 GBP2024-03-31
83,249 GBP2023-03-31
Taxation/Social Security Payable
Current
58,972 GBP2024-03-31
55,725 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,516 GBP2024-03-31
19,423 GBP2023-03-31
Other Creditors
Current
38,922 GBP2024-03-31
13,632 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,125 GBP2024-03-31
3,125 GBP2023-03-31
Creditors
Current
223,522 GBP2024-03-31
178,639 GBP2023-03-31
Bank Borrowings
Non-current
31,518 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,814 GBP2023-03-31
Creditors
Non-current
45,332 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
31,518 GBP2023-03-31
Total Borrowings
31,518 GBP2023-03-31
Minimum gross finance lease payments owing
33,237 GBP2023-03-31
  • OPTIMA COMPUTER CENTRE LIMITED
    Info
    Registered number 04296616
    15 Sussex Ring, Woodside Park, London N12 7HX
    Private Limited Company incorporated on 2001-10-01 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.