Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Optima Training (UK) Limited
- Incorporated
- 12 November 2003 (22 years)
- Industry
- Other business support service activities n.e.c. (82990) Other education n.e.c. (85590)
- Directors
- Josephine Ann Small
- Owned by
- Mark Kristan SmallJosephine Ann Small
- Accounts type
- Micro entity
- Address
- Unit 5A C/o Cockburn Franklin AccountantsThe StablesTusmoreBicesterOX27 7SL
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 15 August 2005
British
Born December 1970 (55)
Secretary · Appointed 12 November 2003
British
Small, Josephine Ann
Director · Appointed 12 November 2003
British
Born June 1970 (56)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 28 November 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1970 (55)
Josephine Ann Small
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1970 (56)
Former controllers (3)
27 June 2016
27 June 2016
Ceased Josephine Ann Small — Owns 25–50% of shares
30 May 2016
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £953
- Employees
- 3
- Debt Ratio
- 96%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,347 | £872 | £246 | £616 | £561 | £349 |
| Current Assets | £20,646 | £40,929 | £41,944 | £39,861 | £44,659 | £61,107 |
| Creditors (< 1 year) | £20,187 | £25,221 | £28,232 | £23,561 | £23,509 | £34,047 |
| Creditors (> 1 year) | £0 | £1,481 | £3,829 | £6,333 | £9,250 | £9,333 |
| Net Current Assets | £1,679 | £17,232 | £14,266 | £18,621 | £23,156 | £27,905 |
| Net Assets | £953 | £15,171 | £9,299 | £11,493 | £12,809 | £17,581 |
| Shareholder Funds | £953 | £15,171 | £9,299 | £11,493 | £12,809 | £17,581 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Micro company accounts | 30 November 2025 | ||
| 9 December 2025 | Confirmation statement with no updates | 11 November 2025 | ||
| 29 August 2025 | Micro company accounts | 30 November 2024 | ||
| 13 November 2024 | Confirmation statement with no updates | 11 November 2024 | ||
| 22 August 2024 | Micro company accounts | 30 November 2023 |
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