Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Optima Asset Management Limited
- Incorporated
- 5 December 2013 (12 years)
- Previously known as
- Servicehub Limited (until 5 February 2026)Optima Asset Management Limited (until 23 October 2023)This list may be incomplete. See all names on Companies House
- Industry
- Renting and leasing of cars and light motor vehicles (77110)
- Directors
- Owned by
- David Antcliff
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 1 Strathmore Place2 Chelsea HeightsSheffieldS11 9ER
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 5 December 2013
British
Born March 1949 (77)
Officer history (1 former)
5 December 2013
5 December 2013
5 December 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1949 (77)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- (£89,066)
- Cash
- £10,929
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £60,495 | £80,660 | £47,214 | £127,152 | £149,905 | £151,987 | |
| Current Assets | £10,930 | £582 | (£25,469) | £4,053 | £33,051 | £43,492 | £11,756 |
| Debtors | £35,470 | £9,097 | |||||
| Cash | £10,929 | £581 | £3,916 | £3,897 | £3,739 | £8,022 | £2,659 |
| Creditors (< 1 year) | £91,266 | £66,284 | £24,632 | £33,662 | £40,051 | £47,809 | £41,118 |
| Creditors (> 1 year) | £8,730 | £82,546 | £97,902 | £84,938 | £179,076 | £197,826 | £152,511 |
| Net Current Assets | (£80,336) | (£65,702) | (£50,101) | (£29,609) | (£7,000) | (£4,317) | (£29,362) |
| Net Assets | (£89,066) | (£87,753) | (£67,343) | (£67,333) | (£58,924) | (£52,238) | (£29,886) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Director's details changed | |||
| 24 July 2026 | Registered office address changed | |||
| 1 April 2026 | Registered office address changed | |||
| 31 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 February 2026 | Change of name notice |
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