Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
Optimal Consultancy Associates Ltd
- Incorporated
- 1 February 2011 (15 years)
- Industry
- Combined office administrative service activities (82110) Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Denise Jayne Sim
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Sentosa Attleborough RoadGreat EllinghamAttleboroughNR17 1LQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Sim, Denise Jayne
Secretary · Appointed 1 June 2011
British
Director · Appointed 1 February 2011
Singaporean
Born May 1957 (69)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Denise Jayne Sim
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1961 (65)
Former controllers (1)
27 June 2022
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £2,631,647
- Employees
- 2
- Debt Ratio
- 8%
- Current Ratio
- 12.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £40,001 | £40,001 | £40,001 | £40,001 | £40,001 | £80,001 | £80,266 |
| Current Assets | £2,823,974 | £2,852,189 | £2,893,381 | £2,966,246 | £3,026,092 | £3,008,646 | £3,019,892 |
| Creditors (< 1 year) | £218,106 | £207,470 | £209,606 | £249,305 | £288,028 | £249,605 | £240,560 |
| Creditors (> 1 year) | £14,222 | £24,387 | £34,300 | £43,962 | £49,500 | £49,500 | £0 |
| Net Current Assets | £2,605,868 | £2,644,719 | £2,683,775 | £2,716,941 | £2,738,064 | £2,759,041 | £2,779,332 |
| Net Assets | £2,631,647 | £2,660,333 | £2,689,476 | £2,712,980 | £2,728,565 | £2,789,542 | £2,859,598 |
| Shareholder Funds | £2,631,647 | £2,660,333 | £2,689,476 | £2,712,980 | £2,728,565 | £2,789,542 | £2,859,598 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 6 September 2026 | ||
| 13 April 2026 | Micro company accounts | 31 July 2025 | ||
| 6 September 2025 | Secretary's details changed | |||
| 6 September 2025 | Director's details changed | |||
| 6 September 2025 | Confirmation statement with updates | 6 September 2025 |
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