Company Overview
Optimal Student (Aberdeen City) Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Friday 30 July 2021. Optimal Student (Aberdeen City) Llp has been in business for 4 years and 8 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 30 April 2026.
Registered Address

41 Charlotte Square, Edinburgh, EH2 4HQ
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Companies House Data
Company NameOPTIMAL STUDENT (ABERDEEN CITY) LLP
Company NumberSO307331
Registered Office Address41 Charlotte Square
 EH2 4HQ
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/07/2021
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date27/08/2022
Directors & Members
Simon Flame - LLP Designated Member
(64 years old, born May 1962)
Appointed 30 July 2021
Active
Pacey Green Holdings Limited - LLP Designated Member
Appointed 30 July 2021
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 11,100,000 11,100,000 -
Current Assets 1,301,563 1,301,563 -
Creditors Due Within One Year 4,502,730 4,502,730 -
Working Cap -3,201,167 -3,201,167 -
Total Assets Less Current Liabilities 7,898,833 7,898,833 -
Long-term Liabilities 0 0 -
Net Assets 7,898,833 7,898,833 7,898,833
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,898,833 7,898,833 7,898,833
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 89.5% 89.5% -
Stocks Inventory - - -
Debtors 10.5% 10.5% -
Cash Bank In Hand - - -
Current Assets 10.5% 10.5% -
Creditors Due Within One Year 36.3% 36.3% -
Net Current Assets Liabilities -25.8% -25.8% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 63.7% 63.7% -
Capital Employed - - -
Total Assets Less Current Liabilities 63.7% 63.7% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.3 0.3 0.0
Solvency Ratio 2.8 2.8 -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 12,401,563 12,401,563 -
Debt 4,502,730 4,502,730 -
Net Assets/Debt 7,898,833 7,898,833 7,898,833
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registration of charge SO3073310010, created on 6 March 2026
Registration of charge SO3073310007, created on 20 February 2026
Registration of charge SO3073310008, created on 20 February 2026
Registration of charge SO3073310009, created on 20 February 2026
Satisfaction of charge SO3073310004 in full
Compulsory strike-off action has been discontinued
Confirmation statement made on 29 July 2025 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 41 Charlotte Square Edinburgh EH2 4HQ United Kingdom to Broxmouth House Broxmouth House Dunbar EH42 1QW on 13 May 2025
Confirmation statement made on 29 July 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from Douglas Home & Co 41 Charlotte Square Edinburgh EH2 4HQ United Kingdom to 41 Charlotte Square Edinburgh EH2 4HQ on 13 May 2024
Confirmation statement made on 29 July 2023 with no updates
Satisfaction of charge SO3073310003 in full
Satisfaction of charge SO3073310002 in full
Registration of charge SO3073310006, created on 9 May 2023
Registration of charge SO3073310005, created on 28 April 2023
Satisfaction of charge SO3073310001 in full
Registration of charge SO3073310004, created on 2 December 2022
Registration of charge SO3073310003, created on 23 November 2022

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