OPTIMISE ACCOUNTANTS LIMITED
Previous names
ASHSTOCK 2070 LIMITED - 2003-10-23
ACCOUNTS DIRECT MIDLANDS LIMITED - 2009-07-08
OPTIMISE - GB LIMITED - 2012-05-23
OPTIMISE BUSINESS LIMITED - 2013-04-17
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
2,239 GBP2023-12-31
Property, Plant & Equipment
6,347 GBP2024-12-31
7,508 GBP2023-12-31
Fixed Assets
6,347 GBP2024-12-31
9,747 GBP2023-12-31
Debtors
171,762 GBP2024-12-31
219,572 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
245 GBP2023-12-31
Current Assets
171,763 GBP2024-12-31
219,817 GBP2023-12-31
Creditors
-144,136 GBP2024-12-31
-156,557 GBP2023-12-31
Net Current Assets/Liabilities
27,627 GBP2024-12-31
63,260 GBP2023-12-31
Total Assets Less Current Liabilities
33,974 GBP2024-12-31
73,007 GBP2023-12-31
Net Assets/Liabilities
6,474 GBP2024-12-31
47,507 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,474 GBP2024-12-31
45,507 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
22,390 GBP2024-12-31
22,390 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
22,390 GBP2024-12-31
20,151 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,239 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,740 GBP2024-12-31
19,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,393 GBP2024-12-31
12,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,347 GBP2024-12-31
7,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,322 GBP2024-12-31
2,270 GBP2023-12-31
Other Debtors
Current
170,000 GBP2024-12-31
128,107 GBP2023-12-31
Amounts owed by directors
Current
440 GBP2024-12-31
89,195 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,908 GBP2024-12-31
15,399 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,370 GBP2024-12-31
18,000 GBP2023-12-31
Corporation Tax Payable
Current
67,714 GBP2024-12-31
55,065 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,260 GBP2024-12-31
9,614 GBP2023-12-31
Amount of value-added tax that is payable
Current
45,884 GBP2024-12-31
48,427 GBP2023-12-31
Other Creditors
Current
42 GBP2023-12-31
Creditors
Current
144,136 GBP2024-12-31
156,557 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,500 GBP2024-12-31
25,500 GBP2023-12-31
Related profiles found in government register
OPTIMISE ACCOUNTANTS LIMITED
InfoASHSTOCK 2070 LIMITED - 2003-10-23
ACCOUNTS DIRECT MIDLANDS LIMITED - 2003-10-23
OPTIMISE - GB LIMITED - 2003-10-23
OPTIMISE BUSINESS LIMITED - 2003-10-23
Registered number 04856185
Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire NG10 3SX
PRIVATE LIMITED COMPANY incorporated on 2003-08-05 (22 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-07
CIF 0OPTIMISE ACCOUNTANTS LIMITED
SRegistered number 04856185

C/o Optimise Accountants Limited, Bramley House, Bramley Road, Long Eaton, United Kingdom, NG10 3SX
Limited in Companies House, United Kingdom
CIF 1 OPTIMISE ACCOUNTANTS
SRegistered number 04856185

2d, Derby Road, Sandiacre, Nottingham, England, NG10 5HS
Limited Company in Companies House, England
CIF 2