OPTIMUS ACCESS LIMITED, Gravesend, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2012

利润/（亏损）: £737

主要数据

利润/（亏损）

2012£737

2013£-7,749

2014£11,736

2015£26,569

2016£364,633

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

总资产

2012£738

2013£-7,748

2014£11,836

2015£26,669

2016£364,733

2017£243,611

2018£450,900

2019£722,461

2020£1,195,803

2021£1,635,577

2022£1,734,145

2023£1,614,872

2024£1,837,622

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£243,610

2018£450,900

2019£722,461

2020£1,195,803

2021£1,635,577

2022£1,734,145

2023£1,614,872

2024£1,837,622

Equity

2012—

2013—

2014—

2015—

2016—

2017£243,611

2018£450,900

2019£722,461

2020£1,195,803

2021£1,635,577

2022£1,734,145

2023£1,614,872

2024£1,837,622

Current Assets

2012£39,492

2013£146,386

2014£207,684

2015£566,584

2016£986,625

2017£986,625

2018£1,346,806

2019£1,957,920

2020£1,680,413

2021£2,049,332

2022£2,227,351

2023£1,774,129

2024£2,488,264

Net Current Assets Liabilities

2012£738

2013£-43,878

2014£-39,165

2015£-184,297

2016£239,656

2017£239,655

2018£316,948

2019£34,686

2020£273,190

2021£467,934

2022£887,067

2023£515,000

2024£920,375

Total Assets Less Current Liabilities

2012£738

2013£-7,748

2014£11,836

2015£580,589

2016£1,166,998

2017£1,166,997

2018£1,217,533

2019£1,414,893

2020£1,597,504

2021£1,829,337

2022£2,233,122

2023£1,903,454

2024£2,062,539

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£68,728

2018£41,305

2019£108,781

2020£238,459

2021£376,505

2022£487,657

2023£83,493

2024£127,986

Debtors

2012£10,001

2013£21,549

2014£99,719

2015£415,214

2016£917,897

2017£917,897

2018£1,305,501

2019£1,849,139

2020£1,441,954

2021£1,672,827

2022£1,739,694

2023£1,690,636

2024£2,360,278

Creditors

2012—

2013—

2014—

2015—

2016—

2017£802,265

2018£766,633

2019£513,541

2020£229,236

2021£373,000

2022£296,450

2023£97,250

2024£1,567,889

Number Shares Allotted

2012—

20131

2014100

2015—

2016100

2017100

2018—

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

2012—

2013£1

2014£1

2015—

2016£1

2017£1

2018—

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

201745

201845

2019—

202045

202145

202238

202353

202453

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£538,072

2018£808,651

2019£1,066,666

2020£1,332,305

2021£1,591,716

2022£1,805,124

2023£1,949,933

2024£2,139,999

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£149,862

2018—

2019£132,750

2020£302,728

2021£244,063

2022£255,807

2023£1,286

2024£161,426

Called Up Share Capital

2012£1

2013£1

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£29,491

2013£124,837

2014£107,965

2015£151,370

2016£68,728

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2012—

2013—

2014—

2015£553,920

2016£802,265

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£38,754

2013£190,264

2014£246,849

2015£750,881

2016£746,969

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£43,007

2024—

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£102,767

2024—

Fixed Assets

2012—

2013£36,130

2014£51,001

2015£764,886

2016£927,342

2017£927,342

2018£900,585

2019£1,449,579

2020£1,324,314

2021£1,361,403

2022£1,346,055

2023£1,388,454

2024£1,142,164

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£176,619

2018£270,579

2019£258,015

2020£265,639

2021£259,410

2022£213,408

2023£187,815

2024£190,066

Net Assets Liabilities Including Pension Asset Liability

2012£738

2013£-7,748

2014£11,836

2015£26,669

2016£364,733

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Authorised

2012—

2013—

2014—

2015—

2016—

2017100

2018—

2019100

2020100

2021100

2022100

2023100

2024100

Profit Loss Account Reserve

2012£737

2013£-7,749

2014£11,736

2015£26,569

2016£364,633

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£927,342

2018£900,585

2019£1,449,579

2020£1,324,314

2021£1,361,403

2022£1,346,055

2023£1,388,454

2024£1,142,164

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£1,438,657

2018£2,258,230

2019£2,390,980

2020£2,693,708

2021£2,937,771

2022£3,193,578

2023£3,092,097

2024£3,253,523

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£121,122

2018—

2019£178,891

2020£172,465

2021£193,760

2022£202,527

2023£191,332

2024£224,917

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£738

2013£-7,748

2014£11,836

2015£26,669

2016£364,733

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012—

2013£36,130

2014£51,001

2015£764,886

2016£927,342

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012—

2013—

2014£36,620

2015—

2016£341,256

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£53,450

2014£90,070

2015£947,539

2016£1,288,795

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012—

2013£17,320

2014£39,069

2015£182,653

2016£361,453

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£21,749

2015—

2016£178,800

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£819,573

2019—

2020—

2021—

2022—

2023—

2024—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利润/（亏损）	£737	£-7,749	£11,736	£26,569	£364,633	—	—	—	—	—	—	—	—
总资产	£738	£-7,748	£11,836	£26,669	£364,733	£243,611	£450,900	£722,461	£1,195,803	£1,635,577	£1,734,145	£1,614,872	£1,837,622
Net Assets Liabilities	—	—	—	—	—	£243,610	£450,900	£722,461	£1,195,803	£1,635,577	£1,734,145	£1,614,872	£1,837,622
Equity	—	—	—	—	—	£243,611	£450,900	£722,461	£1,195,803	£1,635,577	£1,734,145	£1,614,872	£1,837,622
Current Assets	£39,492	£146,386	£207,684	£566,584	£986,625	£986,625	£1,346,806	£1,957,920	£1,680,413	£2,049,332	£2,227,351	£1,774,129	£2,488,264
Net Current Assets Liabilities	£738	£-43,878	£-39,165	£-184,297	£239,656	£239,655	£316,948	£34,686	£273,190	£467,934	£887,067	£515,000	£920,375
Total Assets Less Current Liabilities	£738	£-7,748	£11,836	£580,589	£1,166,998	£1,166,997	£1,217,533	£1,414,893	£1,597,504	£1,829,337	£2,233,122	£1,903,454	£2,062,539
Cash Bank On Hand	—	—	—	—	—	£68,728	£41,305	£108,781	£238,459	£376,505	£487,657	£83,493	£127,986
Debtors	£10,001	£21,549	£99,719	£415,214	£917,897	£917,897	£1,305,501	£1,849,139	£1,441,954	£1,672,827	£1,739,694	£1,690,636	£2,360,278
Creditors	—	—	—	—	—	£802,265	£766,633	£513,541	£229,236	£373,000	£296,450	£97,250	£1,567,889
Number Shares Allotted	—	1	100	—	100	100	—	100	100	100	100	100	100
Par Value Share	—	£1	£1	—	£1	£1	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	45	45	—	45	45	38	53	53
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£538,072	£808,651	£1,066,666	£1,332,305	£1,591,716	£1,805,124	£1,949,933	£2,139,999
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£149,862	—	£132,750	£302,728	£244,063	£255,807	£1,286	£161,426
Called Up Share Capital	£1	£1	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£29,491	£124,837	£107,965	£151,370	£68,728	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£553,920	£802,265	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£38,754	£190,264	£246,849	£750,881	£746,969	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£43,007	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£102,767	—
Fixed Assets	—	£36,130	£51,001	£764,886	£927,342	£927,342	£900,585	£1,449,579	£1,324,314	£1,361,403	£1,346,055	£1,388,454	£1,142,164
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£176,619	£270,579	£258,015	£265,639	£259,410	£213,408	£187,815	£190,066
Net Assets Liabilities Including Pension Asset Liability	£738	£-7,748	£11,836	£26,669	£364,733	—	—	—	—	—	—	—	—
Number Shares Authorised	—	—	—	—	—	100	—	100	100	100	100	100	100
Profit Loss Account Reserve	£737	£-7,749	£11,736	£26,569	£364,633	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£927,342	£900,585	£1,449,579	£1,324,314	£1,361,403	£1,346,055	£1,388,454	£1,142,164
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,438,657	£2,258,230	£2,390,980	£2,693,708	£2,937,771	£3,193,578	£3,092,097	£3,253,523
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£121,122	—	£178,891	£172,465	£193,760	£202,527	£191,332	£224,917
Share Capital Allotted Called Up Paid	£1	£1	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£738	£-7,748	£11,836	£26,669	£364,733	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£36,130	£51,001	£764,886	£927,342	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£36,620	—	£341,256	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£53,450	£90,070	£947,539	£1,288,795	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£17,320	£39,069	£182,653	£361,453	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£21,749	—	£178,800	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£819,573	—	—	—	—	—	—

OPTIMUS ACCESS LIMITED

摘要

法律与地位

时间轴（32事件）

就任 David John Wilson (个人)

提交年度账目

公司注册

网络

所有权和管理权

Persons with significant control

Officers & directors

所有权时间轴（3变化）

就任 Michael Henry Collier (个人)

离任 Michael Henry Collier (个人)

就任 Michael Henry Collier (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

文件

OPTIMUS ACCESS LIMITED 公司报告

Appointment of secretary

Unaudited abridged accounts made up to 31 January 2025

Companexia Document AI

Cessation as person with significant control

Confirmation statement

Notice of individual person with significant control

Registration of particulars of charge

Annual Accounts

Unaudited abridged accounts made up to 31 January 2024

Confirmation statement

浏览更多公司与人物

财务健康度

增长

效率与回报

营运资金与流动性

资本结构