OPTIMISED CONSULTING LTD, Woking, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £546

Key figures

Profit / (loss)

2013£546

2014£783

2015£1134

2016£14.301

2017—

2018—

2019—

2020—

Total assets

2013£548

2014£785

2015£1136

2016£14.303

2017£2777

2018£2677

2019£1731

2020£400

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£2777

2018£2677

2019£1731

2020£400

Equity

2013—

2014—

2015—

2016—

2017£2777

2018£2677

2019£1731

2020£400

Current Assets

2013£10.412

2014£16.386

2015£31.316

2016£57.590

2017£39.394

2018£30.730

2019£33.221

2020£101.862

Net Current Assets Liabilities

2013£-6492

2014£-3495

2015£-2384

2016£12.543

2017£2777

2018£2677

2019£1731

2020£400

Total Assets Less Current Liabilities

2013£548

2014£1785

2015£1136

2016£14.303

2017£2777

2018£2677

2019£1731

2020£400

Debtors

2013£9000

2014£16.169

2015£30.610

2016£56.884

2017—

2018—

2019—

2020—

Creditors

2013—

2014—

2015—

2016—

2017£36.617

2018£28.053

2019£31.490

2020£101.462

Number Shares Allotted

20132

2014—

2015—

20162

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

Accruals Deferred Income

2013—

2014£1000

2015£1000

2016—

2017—

2018—

2019—

2020—

Advances Credits Directors

2013—

2014£7168

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2013—

2014£7168

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£1412

2014£217

2015£706

2016£706

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£16.904

2014£19.881

2015£33.700

2016£45.047

2017£36.617

2018—

2019—

2020—

Fixed Assets

2013£7040

2014£5280

2015£3520

2016£1760

2017£0

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2013£548

2014£785

2015£1136

2016£14.303

2017£2777

2018—

2019—

2020—

Profit Loss Account Reserve

2013£546

2014£783

2015£1134

2016£14.301

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£2

2014—

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2013£548

2014£785

2015£1136

2016£14.303

2017£2777

2018—

2019—

2020—

Tangible Fixed Assets

2013£7040

2014£5280

2015£3520

2016£1760

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£8800

2014—

2015£0

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£8800

2014£8800

2015£8800

2016£8800

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£1760

2014£3520

2015£5280

2016£7040

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£1760

2014—

2015£1760

2016£1760

2017—

2018—

2019—

2020—

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£546	£783	£1134	£14.301	—	—	—	—
Total assets	£548	£785	£1136	£14.303	£2777	£2677	£1731	£400
Net Assets Liabilities	—	—	—	—	£2777	£2677	£1731	£400
Equity	—	—	—	—	£2777	£2677	£1731	£400
Current Assets	£10.412	£16.386	£31.316	£57.590	£39.394	£30.730	£33.221	£101.862
Net Current Assets Liabilities	£-6492	£-3495	£-2384	£12.543	£2777	£2677	£1731	£400
Total Assets Less Current Liabilities	£548	£1785	£1136	£14.303	£2777	£2677	£1731	£400
Debtors	£9000	£16.169	£30.610	£56.884	—	—	—	—
Creditors	—	—	—	—	£36.617	£28.053	£31.490	£101.462
Number Shares Allotted	2	—	—	2	—	—	—	—
Par Value Share	£1	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1
Accruals Deferred Income	—	£1000	£1000	—	—	—	—	—
Advances Credits Directors	—	£7168	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£7168	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£1412	£217	£706	£706	—	—	—	—
Creditors Due Within One Year	£16.904	£19.881	£33.700	£45.047	£36.617	—	—	—
Fixed Assets	£7040	£5280	£3520	£1760	£0	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£548	£785	£1136	£14.303	£2777	—	—	—
Profit Loss Account Reserve	£546	£783	£1134	£14.301	—	—	—	—
Share Capital Allotted Called Up Paid	£2	—	£2	£2	—	—	—	—
Shareholder Funds	£548	£785	£1136	£14.303	£2777	—	—	—
Tangible Fixed Assets	£7040	£5280	£3520	£1760	—	—	—	—
Tangible Fixed Assets Additions	£8800	—	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8800	£8800	£8800	£8800	—	—	—	—
Tangible Fixed Assets Depreciation	£1760	£3520	£5280	£7040	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1760	—	£1760	£1760	—	—	—	—