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Optimus Pay Limited

Optimus Pay Limited is an active company incorporated on 29 September 2011 with the registered office located in Stockport, Greater Manchester. Optimus Pay Limited was registered 14 years ago.
Status
Active
Active since incorporation
Company No
07791110
Private limited company
Age
14 years
Incorporated 29 September 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 29 September 2025 (23 days ago)
Next confirmation dated 29 September 2026
Due by 13 October 2026 (11 months remaining)
Last change occurred 7 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 31 March 2025
Due by 31 December 2025 (2 months remaining)
Address
Carpenter Court 1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH
Same address for the past 7 years
Telephone
08454918410
Email
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • PSC • Sales & Marketing Consultant • British • Lives in Isle Of Man • Born in Jul 1957
Director • Business Manager • British • Lives in Scotland • Born in Jun 1956
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
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Cabcard Terminals Limited
Mr Malcolm Jamieson and Online Corporate Secretaries Limited are mutual people.
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Cabcard Services (UK) Limited
Mr William Innes Tennent and Online Corporate Secretaries Limited are mutual people.
Active
Duazon Comp West Ltd
Online Corporate Secretaries Limited is a mutual person.
Active
Harris & Sheldon Group Pension Trustees Limited
Online Corporate Secretaries Limited is a mutual person.
Active
Harris & Sheldon Group Limited
Online Corporate Secretaries Limited is a mutual person.
Active
Faculty Of Building
Online Corporate Secretaries Limited is a mutual person.
Active
Harris & Sheldon Investments Limited
Online Corporate Secretaries Limited is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£2.97K
Decreased by £7.58K (-72%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£13.2K
Decreased by £8.21K (-38%)
Total Liabilities
-£97.3K
Increased by £8.46K (+10%)
Net Assets
-£84.1K
Decreased by £16.67K (+25%)
Debt Ratio (%)
737%
Increased by 322.11% (+78%)
Latest Activity
Confirmation Submitted
23 Days Ago on 29 Sep 2025
Abridged Accounts Submitted
10 Months Ago on 12 Dec 2024
Confirmation Submitted
1 Year Ago on 30 Sep 2024
Confirmation Submitted
2 Years Ago on 29 Sep 2023
Abridged Accounts Submitted
2 Years 3 Months Ago on 7 Jul 2023
Abridged Accounts Submitted
2 Years 10 Months Ago on 16 Dec 2022
Confirmation Submitted
3 Years Ago on 29 Sep 2022
Abridged Accounts Submitted
3 Years Ago on 9 Dec 2021
Confirmation Submitted
4 Years Ago on 30 Sep 2021
Abridged Accounts Submitted
4 Years Ago on 9 Feb 2021
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Documents
Confirmation statement made on 29 September 2025 with no updates
Submitted on 29 Sep 2025
Unaudited abridged accounts made up to 31 March 2024
Submitted on 12 Dec 2024
Confirmation statement made on 29 September 2024 with no updates
Submitted on 30 Sep 2024
Confirmation statement made on 29 September 2023 with no updates
Submitted on 29 Sep 2023
Unaudited abridged accounts made up to 31 March 2023
Submitted on 7 Jul 2023
Unaudited abridged accounts made up to 31 March 2022
Submitted on 16 Dec 2022
Confirmation statement made on 29 September 2022 with no updates
Submitted on 29 Sep 2022
Unaudited abridged accounts made up to 31 March 2021
Submitted on 9 Dec 2021
Confirmation statement made on 29 September 2021 with no updates
Submitted on 30 Sep 2021
Unaudited abridged accounts made up to 31 March 2020
Submitted on 9 Feb 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year