{ "company_number": "04296616", "name": "Optima Computer Centre Limited", "url": "/company/04296616", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-10-01", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" }, { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" }, { "code": "95110", "description": "Repair of computers and peripheral equipment", "section": "S", "section_name": "Other service activities", "url": "/sic/95110" } ], "registered_address": { "id": 1915115, "url": "/address/1915115", "line1": "15 SUSSEX RING", "line2": "WOODSIDE PARK", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "N12 7HX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04296616/accounts/2025-03-31", "pdf_url": "/company/04296616/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "52777.00", "debtors": "369954.00", "cash_bank_in_hand": "1305985.00", "current_assets": "1682989.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1460147.00", "total_assets_less_current_liabilities": "1512924.00", "net_assets_liabilities": "1512924.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04296616/accounts/2024-03-31", "pdf_url": "/company/04296616/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "91654.00", "debtors": "437875.00", "cash_bank_in_hand": "973078.00", "current_assets": "1417283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1193761.00", "total_assets_less_current_liabilities": "1285415.00", "net_assets_liabilities": "1285415.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04296616/accounts/2023-03-31", "pdf_url": "/company/04296616/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "62807.00", "debtors": "309777.00", "cash_bank_in_hand": "836116.00", "current_assets": "1152038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "973399.00", "total_assets_less_current_liabilities": "1036206.00", "net_assets_liabilities": "990874.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04296616/accounts/2022-03-31", "pdf_url": "/company/04296616/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "81798.00", "debtors": "464857.00", "cash_bank_in_hand": "449634.00", "current_assets": "920459.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "696738.00", "total_assets_less_current_liabilities": "778536.00", "net_assets_liabilities": "701835.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04296616/accounts/2021-03-31", "pdf_url": "/company/04296616/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "109062.00", "debtors": "477346.00", "cash_bank_in_hand": "140886.00", "current_assets": "623205.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "468981.00", "total_assets_less_current_liabilities": "578043.00", "net_assets_liabilities": "472788.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04296616/accounts/2020-03-31", "pdf_url": "/company/04296616/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "145415.00", "debtors": "233883.00", "cash_bank_in_hand": "191136.00", "current_assets": "430254.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "293229.00", "total_assets_less_current_liabilities": "438644.00", "net_assets_liabilities": "359741.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/04296616/accounts/2019-03-31", "pdf_url": "/company/04296616/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "15528.00", "debtors": "63514.00", "cash_bank_in_hand": "222942.00", "current_assets": "291211.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182477.00", "total_assets_less_current_liabilities": "198005.00", "net_assets_liabilities": "198005.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04296616/accounts/2018-03-31", "pdf_url": "/company/04296616/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "20703.00", "debtors": "69410.00", "cash_bank_in_hand": "132162.00", "current_assets": "208402.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111532.00", "total_assets_less_current_liabilities": "132235.00", "net_assets_liabilities": "132235.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04296616/accounts/2017-03-31", "pdf_url": "/company/04296616/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "23647.00", "debtors": "44520.00", "cash_bank_in_hand": "115159.00", "current_assets": "167212.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60308.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "83955.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04296616/accounts/2016-03-31", "pdf_url": "/company/04296616/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29533.00", "debtors": "50051.00", "cash_bank_in_hand": "67071.00", "current_assets": "125763.00", "creditors_due_within_one_year": "84115.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41648.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "71181.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "71081.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04296616/accounts/2015-03-31", "pdf_url": "/company/04296616/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10515.00", "debtors": "44502.00", "cash_bank_in_hand": "128586.00", "current_assets": "189410.00", "creditors_due_within_one_year": "118406.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71004.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "81519.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "81419.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04296616/accounts/2014-03-31", "pdf_url": "/company/04296616/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10366.00", "debtors": "48719.00", "cash_bank_in_hand": "97530.00", "current_assets": "162030.00", "creditors_due_within_one_year": "110060.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51970.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "62336.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62236.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/04296616/accounts/2013-03-31", "pdf_url": "/company/04296616/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Optima Computer Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13836.00", "debtors": "41222.00", "cash_bank_in_hand": "109823.00", "current_assets": "168496.00", "creditors_due_within_one_year": "105898.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62598.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "76434.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "76334.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2012-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MzA2NTYyNjYwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MzA1MDM0MzM1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MzAyNjc4NjIxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-06-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MjAzNDk2OTc3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MjAyMDY5MzAyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MTg1MTYxOTAyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MTc1NTgzNjQzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/NDMzNDU1OTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MjYyMDkyMTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04296616/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history/MjAzMjg2OTRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04296616/filing-history" }, "confirmation_statement": { "next_due": "2026-09-29", "last_made_up": "2025-09-15" }, "officers": [], "psc": [ { "name": "Mr Satyan Kumar Shah", "kind": "individual-person-with-significant-control", "person_url": "/person/4520676", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2025-03-17", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Neeraj Jitendrakumar Shah", "kind": "individual-person-with-significant-control", "person_url": "/person/3609569", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2025-03-17", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Bahari Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16243409", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-03-17", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }