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 5
  • 1
    Patel, Natverlal
    Director born in December 1974
    Individual (8 offsprings)
    Officer
    2022-06-27 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Hirenkumar
    Director born in December 1981
    Individual (8 offsprings)
    Officer
    2022-06-27 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Ketan Hasmukhlal
    Director born in February 1970
    Individual (4 offsprings)
    Officer
    2022-06-27 ~ now
    OF - Director → CIF 0
  • 4
    Patel, Kamal Hasmukhlal
    Director And Company Secretary born in November 1971
    Individual (6 offsprings)
    Officer
    2022-06-27 ~ now
    OF - Director → CIF 0
  • 5
    C/o Cox Costello & Horne, 26 Main Avenue, Moor Park, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    130,714 GBP2023-12-31
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Murphy, Richard James
    Director born in March 1973
    Individual
    Officer
    2014-03-31 ~ 2022-06-27
    OF - Director → CIF 0
  • 2
    Batterham, Maggie Mary
    Director born in April 1942
    Individual (1 offspring)
    Officer
    2009-08-25 ~ 2021-02-18
    OF - Director → CIF 0
  • 3
    Murphy, Fiona
    Director born in August 1974
    Individual
    Officer
    2009-08-25 ~ 2022-06-27
    OF - Director → CIF 0
  • 4
    Batterham, Graham John
    Director born in September 1957
    Individual (2 offsprings)
    Officer
    2009-08-25 ~ 2021-02-18
    OF - Director → CIF 0
  • 5
    C/o Cox Costello & Horne, 26 Main Avenue, Moor Park, Northwood, England
    Active Corporate (2 parents, 196 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Officer
    2009-08-25 ~ 2022-06-27
    PE - Secretary → CIF 0
parent relation
Company in focus

OPTIMA MANAGEMENT LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
3,624 GBP2023-12-31
5,116 GBP2022-12-31
Fixed Assets
3,624 GBP2023-12-31
5,116 GBP2022-12-31
Debtors
392,629 GBP2023-12-31
412,303 GBP2022-12-31
Cash at bank and in hand
41,207 GBP2023-12-31
94,043 GBP2022-12-31
Current Assets
433,836 GBP2023-12-31
506,346 GBP2022-12-31
Net Current Assets/Liabilities
343,488 GBP2023-12-31
359,375 GBP2022-12-31
Total Assets Less Current Liabilities
347,112 GBP2023-12-31
364,491 GBP2022-12-31
Net Assets/Liabilities
310,174 GBP2023-12-31
311,961 GBP2022-12-31
Equity
Called up share capital
34,000 GBP2023-12-31
34,000 GBP2022-12-31
Retained earnings (accumulated losses)
276,174 GBP2023-12-31
277,961 GBP2022-12-31
Equity
310,174 GBP2023-12-31
311,961 GBP2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
682022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,715 GBP2023-12-31
4,715 GBP2023-01-01
Motor vehicles
3,250 GBP2023-12-31
3,250 GBP2023-01-01
Tools/Equipment for furniture and fittings
45,968 GBP2023-12-31
45,659 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
53,933 GBP2023-12-31
53,624 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,715 GBP2023-12-31
4,700 GBP2023-01-01
Motor vehicles
3,250 GBP2023-12-31
3,250 GBP2023-01-01
Tools/Equipment for furniture and fittings
42,344 GBP2023-12-31
40,558 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,309 GBP2023-12-31
48,508 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,624 GBP2023-12-31
Trade Debtors/Trade Receivables
130,833 GBP2023-12-31
142,411 GBP2022-12-31
Amounts owed by group undertakings and participating interests
195,330 GBP2023-12-31
237,280 GBP2022-12-31
Other Debtors
62,056 GBP2023-12-31
25,025 GBP2022-12-31
Prepayments/Accrued Income
4,410 GBP2023-12-31
7,587 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,405 GBP2023-12-31
12,767 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,666 GBP2023-12-31
21,750 GBP2022-12-31
Taxation/Social Security Payable
9,251 GBP2023-12-31
17,985 GBP2022-12-31
Other Creditors
Amounts falling due within one year
55,376 GBP2023-12-31
92,821 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,650 GBP2023-12-31
1,648 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,938 GBP2023-12-31
52,530 GBP2022-12-31
  • OPTIMA MANAGEMENT LIMITED
    Info
    Registered number 07000221
    26 Rusland Park Road, Rusland Park Road, Harrow HA1 1UT
    Private Limited Company incorporated on 2009-08-25 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.