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
    Perrin, Nicholas John
    Director born in July 1967
    Individual (2 offsprings)
    Officer
    2003-07-18 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Perrin
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    2016-08-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hancox, Andrew John
    Director born in February 1973
    Individual (2 offsprings)
    Officer
    2003-07-18 ~ now
    OF - Director → CIF 0
    Mr Andrew John Hancox
    Born in February 1973
    Individual (2 offsprings)
    Person with significant control
    2016-08-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Camplin, Judith Mary
    Director born in June 1970
    Individual
    Officer
    2002-08-15 ~ 2003-08-15
    OF - Director → CIF 0
  • 2
    Oliver, Rachel Mary
    Individual (15 offsprings)
    Officer
    2002-08-15 ~ 2012-08-22
    OF - Secretary → CIF 0
parent relation
Company in focus

OPTIK LEISURE LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
2,113 GBP2023-12-31
3,643 GBP2022-12-31
Fixed Assets
2,113 GBP2023-12-31
3,643 GBP2022-12-31
Debtors
163,678 GBP2023-12-31
166,523 GBP2022-12-31
Cash at bank and in hand
39,615 GBP2023-12-31
10,786 GBP2022-12-31
Current Assets
203,293 GBP2023-12-31
177,309 GBP2022-12-31
Creditors
-118,792 GBP2023-12-31
-138,318 GBP2022-12-31
Net Current Assets/Liabilities
84,501 GBP2023-12-31
38,991 GBP2022-12-31
Total Assets Less Current Liabilities
86,614 GBP2023-12-31
42,634 GBP2022-12-31
Net Assets/Liabilities
52,724 GBP2023-12-31
1,004 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
52,624 GBP2023-12-31
904 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,726 GBP2023-12-31
44,726 GBP2022-12-31
Motor vehicles
15,511 GBP2023-12-31
15,511 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,856 GBP2023-12-31
60,237 GBP2022-12-31
Furniture and fittings
600 GBP2023-12-31
Computers
2,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,439 GBP2023-12-31
44,186 GBP2022-12-31
Motor vehicles
15,511 GBP2023-12-31
12,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,743 GBP2023-12-31
56,594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,103 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
120 GBP2023-01-01 ~ 2023-12-31
Computers
673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120 GBP2023-12-31
Computers
673 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
287 GBP2023-12-31
540 GBP2022-12-31
Furniture and fittings
480 GBP2023-12-31
Computers
1,346 GBP2023-12-31
Motor vehicles
3,103 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,180 GBP2023-12-31
11,687 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,265 GBP2023-12-31
3,020 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,697 GBP2023-12-31
20,224 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,286 GBP2023-12-31
5,286 GBP2022-12-31
Other Taxation & Social Security Payable
Current
35,851 GBP2023-12-31
24,894 GBP2022-12-31
Creditors
Current
118,792 GBP2023-12-31
138,318 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,265 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,697 GBP2023-12-31
38,983 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,265 GBP2023-12-31
3,020 GBP2022-12-31
Between one and five year
2,265 GBP2022-12-31
Minimum gross finance lease payments owing
2,265 GBP2023-12-31
5,285 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
2,265 GBP2023-12-31
5,285 GBP2022-12-31
  • OPTIK LEISURE LIMITED
    Info
    Registered number 04512358
    The Greenhouse, 106-108 Ashbourne Road, Derby, Derbyshire DE22 3AG
    Private Limited Company incorporated on 2002-08-15 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.