Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Optimum Mastering Ltd
- Incorporated
- 26 June 2003 (23 years)
- Industry
- Reproduction of sound recording (18201) Sound recording and music publishing activities (59200)
- Directors
- Shawn Martin Joseph
- Owned by
- Shawn Martin Joseph
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 14 Londonderry FarmWillsbridgeBristolBS30 6EL
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Joseph, Shawn Martin
Director · Appointed 14 July 2003
British
Born December 1966 (59)
Officer history (6 former)
12 August 2022
12 August 2022
12 August 2022
12 August 2022
14 July 2003
14 July 2003
14 July 2003
Appointed Joseph, Shawn Martin as Director
14 July 2003
14 July 2003
14 July 2003
14 July 2003
26 June 2003
26 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Shawn Martin Joseph
Individual · Notified 12 August 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1966 (59)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £64,557
- Employees
- 4
- Debt Ratio
- 58%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £122,680 | £125,465 | £129,088 | £124,508 | £126,513 | £125,938 | £121,067 |
| Current Assets | £30,545 | £31,660 | £27,766 | £90,302 | £79,628 | £21,787 | £34,557 |
| Debtors | £27,087 | £24,585 | £10,875 | £24,111 | |||
| Cash | £61,715 | £54,173 | £8,912 | £10,446 | |||
| Creditors (< 1 year) | £29,892 | £20,934 | £23,008 | £49,214 | £20,739 | £10,885 | £17,104 |
| Creditors (> 1 year) | £58,620 | £73,704 | £73,274 | £70,617 | £79,168 | £59,168 | £60,668 |
| Net Current Assets | £1,497 | £10,726 | £4,758 | £41,088 | £58,889 | £10,902 | £17,453 |
| Net Assets | £64,557 | £61,487 | £60,572 | £94,979 | £106,234 | £77,672 | £77,852 |
| Shareholder Funds | £64,557 | £61,487 | £60,572 | £94,979 | £106,234 | £77,672 | £77,852 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 February 2026 | Micro company accounts | 31 May 2025 | ||
| 30 September 2025 | Confirmation statement with no updates | 30 September 2025 | ||
| 20 February 2025 | Micro company accounts | 31 May 2024 | ||
| 30 September 2024 | Confirmation statement with updates | 30 September 2024 | ||
| 19 June 2024 | Registered office address changed |
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