{ "company_number": "06729964", "name": "Optikal (Potters Bar) Ltd", "url": "/company/06729964", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-10-22", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 1561008, "url": "/address/1561008", "line1": "21 BULLHEAD ROAD", "line2": "", "post_town": "BOREHAMWOOD", "county": "HERTFORDSHIRE", "country": "ENGLAND", "postcode": "WD6 1HW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06729964", "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/06729964/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Optikal (Potters Bar) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "54423.00", "debtors": "1616775.00", "cash_bank_in_hand": "163.00", "current_assets": "1683413.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68484.00", "total_assets_less_current_liabilities": "122907.00", "net_assets_liabilities": "114244.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "114144.00", "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-December2025.zip" }, { "url": "/company/06729964/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Optikal (Potters Bar) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "70889.00", "debtors": "804366.00", "cash_bank_in_hand": "123.00", "current_assets": "866489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42898.00", "total_assets_less_current_liabilities": "113787.00", "net_assets_liabilities": "102237.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "102137.00", "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/06729964/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "91262.00", "debtors": "384784.00", "cash_bank_in_hand": "2141.00", "current_assets": "439925.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5023.00", "total_assets_less_current_liabilities": "96285.00", "net_assets_liabilities": "80885.00", "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/06729964/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "47297.00", "debtors": "291803.00", "cash_bank_in_hand": "209.00", "current_assets": "335012.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15294.00", "total_assets_less_current_liabilities": "32003.00", "net_assets_liabilities": "29497.00", "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/06729964/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "56067.00", "debtors": "616356.00", "cash_bank_in_hand": "255.00", "current_assets": "661956.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41297.00", "total_assets_less_current_liabilities": "14770.00", "net_assets_liabilities": "10952.00", "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-October2021.zip" }, { "url": "/company/06729964/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "65544.00", "debtors": "277764.00", "cash_bank_in_hand": "218.00", "current_assets": "323807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59756.00", "total_assets_less_current_liabilities": "5788.00", "net_assets_liabilities": "1970.00", "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-December2020.zip" }, { "url": "/company/06729964/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73503.00", "debtors": "212241.00", "cash_bank_in_hand": "4037.00", "current_assets": "257398.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-68759.00", "total_assets_less_current_liabilities": "4744.00", "net_assets_liabilities": "361.00", "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-November2019.zip" }, { "url": "/company/06729964/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33678.00", "debtors": "358922.00", "cash_bank_in_hand": "1485.00", "current_assets": "410687.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-85930.00", "total_assets_less_current_liabilities": "272.00", "net_assets_liabilities": null, "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-November2018.zip" }, { "url": "/company/06729964/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "101769.00", "debtors": "80731.00", "cash_bank_in_hand": null, "current_assets": "144751.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-100475.00", "total_assets_less_current_liabilities": "1294.00", "net_assets_liabilities": "1294.00", "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/06729964/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Optikal (Potters Bar) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "120715.00", "debtors": "128360.00", "cash_bank_in_hand": null, "current_assets": "165765.00", "creditors_due_within_one_year": "270321.00", "creditors_due_after_one_year": "12742.00", "net_current_assets_liabilities": "-104556.00", "total_assets_less_current_liabilities": "16159.00", "net_assets_liabilities": "3417.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3317.00", "shareholder_funds": "3417.00", "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-December2016.zip" }, { "url": "/company/06729964/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Optikal (Potters Bar) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "154771.00", "debtors": "86810.00", "cash_bank_in_hand": null, "current_assets": "122372.00", "creditors_due_within_one_year": "232406.00", "creditors_due_after_one_year": "23900.00", "net_current_assets_liabilities": "-110034.00", "total_assets_less_current_liabilities": "44737.00", "net_assets_liabilities": "20837.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20737.00", "shareholder_funds": "20837.00", "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-December2015.zip" }, { "url": "/company/06729964/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Optikal (Potters Bar) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "126152.00", "debtors": "54273.00", "cash_bank_in_hand": null, "current_assets": "98873.00", "creditors_due_within_one_year": "155497.00", "creditors_due_after_one_year": "41213.00", "net_current_assets_liabilities": "-56624.00", "total_assets_less_current_liabilities": "69528.00", "net_assets_liabilities": "28315.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "28215.00", "shareholder_funds": "28315.00", "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-December2014.zip" }, { "url": "/company/06729964/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "148635.00", "debtors": "71102.00", "cash_bank_in_hand": null, "current_assets": "149752.00", "creditors_due_within_one_year": "184043.00", "creditors_due_after_one_year": "63797.00", "net_current_assets_liabilities": "-34291.00", "total_assets_less_current_liabilities": "114344.00", "net_assets_liabilities": "50547.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "50447.00", "shareholder_funds": "50547.00", "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-January2014.zip" }, { "url": "/company/06729964/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "150637.00", "debtors": "43577.00", "cash_bank_in_hand": "0.00", "current_assets": "126777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43881.00", "total_assets_less_current_liabilities": "106756.00", "net_assets_liabilities": "34699.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34599.00", "shareholder_funds": "34699.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06729964/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "185960.00", "debtors": "52415.00", "cash_bank_in_hand": "11750.00", "current_assets": "128267.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29977.00", "total_assets_less_current_liabilities": "155983.00", "net_assets_liabilities": "45018.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "44918.00", "shareholder_funds": "45018.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/06729964/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Optikal (Potters Bar) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "156536.00", "debtors": "16918.00", "cash_bank_in_hand": "4672.00", "current_assets": "67495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29132.00", "total_assets_less_current_liabilities": "127404.00", "net_assets_liabilities": "27928.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "27828.00", "shareholder_funds": "27928.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06729964/filing-history" }, "confirmation_statement": { "next_due": "2026-11-05", "last_made_up": "2025-10-22" }, "officers": [], "psc": [ { "name": "Mrs Sangita Tuli", "kind": "individual-person-with-significant-control", "person_url": "/person/4469292", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+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." }