Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
Optimal Accountancy Limited
- Incorporated
- 13 June 2007 (19 years)
- Industry
- Accounting and auditing activities (69201)
- Controlled by
- Paul Garry White
- Accounts type
- Micro entity
- Region
- North East
- Address
- 301A Sunderland RoadSouth ShieldsNE34 6RB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Director · Appointed 22 July 2025
Also at Stellar Venture Labs Limited
Director · Appointed 13 June 2007
British
Born September 1968 (58)
Officer history (3 former)
31 March 2026
Resigned Ayre, Simon Kemp as Director
22 July 2025
30 September 2022
Appointed Ayre, Simon Kemp as Director
15 June 2021
Resigned White, Lucy as Secretary
16 October 2020
Appointed White, Lucy as Secretary
19 August 2020
Resigned White, Lucy as Secretary
13 June 2007
13 June 2007
Appointed White, Lucy as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1968 (58)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £24,869
- Employees
- 7
- Debt Ratio
- 65%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £45,778 | £56,169 | £53,613 | £11,878 | £9,511 | £6,181 |
| Current Assets | £25,073 | £25,497 | £26,191 | £33,585 | £37,917 | £23,618 |
| Creditors (< 1 year) | £17,832 | £13,404 | £836 | £3,502 | £5,991 | £5,018 |
| Creditors (> 1 year) | £28,150 | £39,942 | £46,676 | £8,326 | £10,000 | |
| Net Current Assets | £7,241 | £12,093 | £25,355 | £30,083 | £31,926 | £18,600 |
| Net Assets | £24,869 | £28,320 | £32,292 | £33,635 | £31,437 | £24,781 |
| Shareholder Funds | £24,869 | £28,320 | £32,292 | £33,635 | £31,437 | £24,781 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Termination of appointment of a director | |||
| 6 May 2026 | Confirmation statement with updates | 6 May 2026 | ||
| 9 December 2025 | Micro company accounts | 31 March 2025 | ||
| 31 July 2025 | Appointment of a director | |||
| 31 July 2025 | Confirmation statement with updates | 31 July 2025 |
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