- Companies
- Finishing trades
- Derby
- Optik Leisure Limited
Optik Leisure Limited
- Company number
- 04512358
- Incorporated
- 15 Aug 200224 years trading
- Registered office
- The Greenhouse, 106-108 Ashbourne Road, Derby, Derbyshire, DE22 3AG
- Nature of business
- Other building completion and finishing
Optik Leisure Limited is a 24-year-old private limited company registered in Derby, company number 04512358, one of 147 building finishing companies in Derby. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £38K (+52.8%) on the year before, to £110K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £212K against £81K owed within a year: 2.6 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £110K | £73K | £212K | £81K | 2 |
| 31 Dec 2024 | £72K | £53K | £209K | £110K | 2 |
| 31 Dec 2023 | £53K | £40K | £203K | £119K | 2 |
| 31 Dec 2022 | £1,004 | £11K | £177K | £138K | 2 |
| 31 Dec 2021 | £1,120 | £40K | £230K | £186K | 2 |
| 31 Dec 2020 | £45K | £94K | £307K | £214K | 2 |
| 31 Dec 2019 | £40K | £76K | £294K | £258K | 2 |
| 31 Dec 2018 | £16K | £9,991 | £252K | £242K | 2 |
| 31 Dec 2017 | £25K | £34K | £227K | £211K | 2 |
| 31 Dec 2016 | £97K | £149K | £301K | £213K | 2 |
Where Optik Leisure Limited is registered
The registered office is in Derby (DE22), in the Derby local authority area, East Midlands. Show DE22 3AG on a map.
Other trade companies in DE22
- Pulse Repairs LtdRepair services
- Liberty Autos Export LimitedMotor traders
- The Motor Bloke LimitedMechanics and garages
- JK Rapid Recovey LtdMachinery repair and installation
- Premier Rail Projects LtdMachinery repair and installation
- DWT and Sons LtdBuilders
- Hadi Auto Restore LtdMechanics and garages
- S8 Elec LtdElectricians
Also registered at this address
3 other companies use the same registered office as Optik Leisure Limited.
- Bromham Bodyworks LtdMechanics and garages
- Rye Developments LimitedCivil engineering
- TGF Construction LtdProperty developers
What happens if Optik Leisure Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04512358
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 15 August 2002 (24 years ago)
- Registered office
- The Greenhouse, 106-108 Ashbourne Road, Derby, Derbyshire, DE22 3AG
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 15 August 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for building finishing companies
Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.
Similar companies in Derby
Other active building finishing companies registered in Derby.
- Outlook Integrated Services Ltd2024
- P J Sealants Limited1985
- P.M.S 17 Ltd2017
- Pawon Ltd2016
- Pebena Properties Ltd2020
- PKG Insulations Ltd2017
- Preserva CSS Limited2011
- Prime Construction Services (Derby) Limited1999
All building finishing companies in Derby · All trades in Derby · Finishing trades across the UK
Frequently asked questions
When are Optik Leisure Limited's accounts due?
Optik Leisure Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is Optik Leisure Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Optik Leisure Limited still trading?
Optik Leisure Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Optik Leisure Limited do?
Optik Leisure Limited is registered under Other building completion and finishing (SIC 43390).
How old is Optik Leisure Limited?
Optik Leisure Limited was incorporated on 15 August 2002, 24 years ago.
What is the penalty if Optik Leisure Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Optik Leisure Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.