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
Canning, Steven
Director born in May 1983Individual (5 offsprings)Officer
2020-10-27 ~ nowOF - Director → CIF 0Mr Steven Canning
Born in May 1983Individual (5 offsprings)Person with significant control 2020-10-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Latta, Graham John
Director born in May 1977Individual (3 offsprings)Officer 2020-10-27 ~ nowOF - Director → CIF 0Mr Graham John Latta
Born in May 1977Individual (3 offsprings)Person with significant control 2020-10-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
OPTAMA LTD
Standard Industrial Classification
41100 - Development Of Building Projects
43220 - Plumbing, Heat And Air-conditioning Installation
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
59,898 GBP2023-10-31
65,993 GBP2022-10-31
Total Inventories
13,000 GBP2023-10-31
13,000 GBP2022-10-31
Debtors
919,556 GBP2023-10-31
308,667 GBP2022-10-31
Cash at bank and in hand
5,158 GBP2023-10-31
22,291 GBP2022-10-31
Current Assets
937,714 GBP2023-10-31
343,958 GBP2022-10-31
Net Current Assets/Liabilities
301,129 GBP2023-10-31
97,983 GBP2022-10-31
Total Assets Less Current Liabilities
361,027 GBP2023-10-31
163,976 GBP2022-10-31
Net Assets/Liabilities
288,017 GBP2023-10-31
81,139 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,435 GBP2023-10-31
75,435 GBP2022-10-31
Furniture and fittings
1,258 GBP2023-10-31
632 GBP2022-10-31
Computers
4,472 GBP2023-10-31
4,147 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
81,165 GBP2023-10-31
80,214 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,375 GBP2023-10-31
13,146 GBP2022-10-31
Furniture and fittings
234 GBP2023-10-31
120 GBP2022-10-31
Computers
1,658 GBP2023-10-31
955 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,267 GBP2023-10-31
14,221 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,229 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
114 GBP2022-11-01 ~ 2023-10-31
Computers
703 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,046 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
56,060 GBP2023-10-31
62,289 GBP2022-10-31
Furniture and fittings
1,024 GBP2023-10-31
512 GBP2022-10-31
Computers
2,814 GBP2023-10-31
3,192 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
50,575 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
770,728 GBP2023-10-31
253,871 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
138,107 GBP2023-10-31
Other Debtors
Amounts falling due within one year
-4,500 GBP2023-10-31
4,221 GBP2022-10-31
Debtors
Amounts falling due within one year
919,556 GBP2023-10-31
308,667 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
311,704 GBP2023-10-31
10,000 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,109 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,206 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,000 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
136,287 GBP2023-10-31
65,424 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,732 GBP2023-10-31
1,540 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
148,547 GBP2023-10-31
160,011 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
30,963 GBP2023-10-31
27,500 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,047 GBP2023-10-31
55,337 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
- Registered number SC678891
OPTAMA LTD
Info
1st Floor Dava Street, Moor Park, Glasgow G51 2JAPrivate Limited Company incorporated on 2020-10-27 (4 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
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.