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 1
  • Lockley, Julie Fiona
    Administrator born in January 1957
    Individual (2 offsprings)
    Officer
    2006-01-28 ~ dissolved
    OF - director → CIF 0
    Mrs Julie Fiona Lockley
    Born in January 1957
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 9
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-07-25 ~ 2002-07-25
    OF - nominee-director → CIF 0
  • 2
    Bee, Victoria Jane
    Business Development Manager born in June 1963
    Individual
    Officer
    2005-07-26 ~ 2006-07-31
    OF - director → CIF 0
  • 3
    Pope, Philip
    Company Director born in February 1953
    Individual (1 offspring)
    Officer
    2002-07-25 ~ 2014-12-31
    OF - director → CIF 0
    Pope, Philip
    Individual (1 offspring)
    Officer
    2002-07-25 ~ 2014-12-31
    OF - secretary → CIF 0
  • 4
    Coleman, David Michael
    Managing Director born in October 1967
    Individual
    Officer
    2012-06-01 ~ 2019-02-19
    OF - director → CIF 0
  • 5
    Hudson-ireland, Val
    Finance Director born in April 1963
    Individual
    Officer
    2015-02-01 ~ 2015-04-30
    OF - director → CIF 0
    2015-11-01 ~ 2017-08-01
    OF - director → CIF 0
    Hudson-ireland, Val
    Individual
    Officer
    2015-02-01 ~ 2015-04-30
    OF - secretary → CIF 0
  • 6
    Hamblin, Christopher Paul
    General Manager born in October 1978
    Individual (17 offsprings)
    Officer
    2005-07-26 ~ 2006-10-20
    OF - director → CIF 0
  • 7
    Dilworth, Barry
    Sales Manager born in June 1962
    Individual
    Officer
    2010-08-11 ~ 2012-08-20
    OF - director → CIF 0
  • 8
    Lockley, Brian
    Company Director born in August 1957
    Individual
    Officer
    2002-07-25 ~ 2017-01-12
    OF - director → CIF 0
    Mr Brian Lockley
    Born in August 1957
    Individual
    Person with significant control
    2016-06-30 ~ 2017-01-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 9
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-07-25 ~ 2002-07-25
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

OPTIMA CATERING LIMITED

Previous name
OPTIMA CATERING GROUP LIMITED - 2005-07-21
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Class 2 ordinary share
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
27,405 GBP2018-07-31
18,754 GBP2017-07-31
Total Inventories
109,181 GBP2018-07-31
82,480 GBP2017-07-31
Debtors
809,331 GBP2018-07-31
546,234 GBP2017-07-31
Cash at bank and in hand
57,347 GBP2018-07-31
41,151 GBP2017-07-31
Current Assets
975,859 GBP2018-07-31
669,865 GBP2017-07-31
Creditors
Current
988,234 GBP2018-07-31
628,483 GBP2017-07-31
Net Current Assets/Liabilities
-12,375 GBP2018-07-31
41,382 GBP2017-07-31
Total Assets Less Current Liabilities
15,030 GBP2018-07-31
60,136 GBP2017-07-31
Net Assets/Liabilities
-18,685 GBP2018-07-31
13,756 GBP2017-07-31
Equity
Called up share capital
170 GBP2018-07-31
170 GBP2017-07-31
Retained earnings (accumulated losses)
-18,855 GBP2018-07-31
13,586 GBP2017-07-31
Equity
-18,685 GBP2018-07-31
13,756 GBP2017-07-31
Average Number of Employees
1012017-08-01 ~ 2018-07-31
1102016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,735 GBP2018-07-31
118,501 GBP2017-07-31
Computers
24,451 GBP2018-07-31
4,997 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
165,186 GBP2018-07-31
123,498 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,589 GBP2018-07-31
102,442 GBP2017-07-31
Computers
7,192 GBP2018-07-31
2,302 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,781 GBP2018-07-31
104,744 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,147 GBP2017-08-01 ~ 2018-07-31
Computers
4,890 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,037 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
10,146 GBP2018-07-31
16,059 GBP2017-07-31
Computers
17,259 GBP2018-07-31
2,695 GBP2017-07-31
Merchandise
109,181 GBP2018-07-31
82,480 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
566,070 GBP2018-07-31
392,870 GBP2017-07-31
Other Debtors
Current
37,589 GBP2018-07-31
41,551 GBP2017-07-31
Amount of corporation tax that is recoverable
Current
38,998 GBP2018-07-31
4,000 GBP2017-07-31
Prepayments
Current
26,535 GBP2018-07-31
31,201 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
809,331 GBP2018-07-31
546,234 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
22,899 GBP2018-07-31
110,882 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
6,484 GBP2018-07-31
Trade Creditors/Trade Payables
Current
518,779 GBP2018-07-31
319,071 GBP2017-07-31
Corporation Tax Payable
Current
45,077 GBP2018-07-31
22,319 GBP2017-07-31
Other Taxation & Social Security Payable
Current
24,068 GBP2018-07-31
21,970 GBP2017-07-31
Other Creditors
Current
246,880 GBP2018-07-31
22,000 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
21,946 GBP2018-07-31
28,595 GBP2017-07-31
Bank Borrowings/Overdrafts
Non-current
18,432 GBP2018-07-31
42,629 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
10,283 GBP2018-07-31
Bank Borrowings
Current, Amounts falling due within one year
22,899 GBP2018-07-31
21,554 GBP2017-07-31
Total Borrowings
Current, Amounts falling due within one year
22,899 GBP2018-07-31
110,882 GBP2017-07-31
Bank Borrowings
Non-current, Between one and two years
18,432 GBP2018-07-31
21,554 GBP2017-07-31
Between two and five year, Non-current
21,075 GBP2017-07-31
Bank Overdrafts
Secured
89,328 GBP2017-07-31
Total Borrowings
Secured
235,027 GBP2018-07-31
89,328 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2018-07-31
Class 2 ordinary share
85 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-32,441 GBP2017-08-01 ~ 2018-07-31
  • OPTIMA CATERING LIMITED
    Info
    OPTIMA CATERING GROUP LIMITED - 2005-07-21
    Registered number 04495557
    6th Floor 9 Appold Street, London EC2A 2AP
    Private Limited Company incorporated on 2002-07-25 and dissolved on 2025-03-27 (22 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2018-07-25
    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.