Founded in 2016, Opal Homes, classified under reg no. 09975671 is an active company. Currently registered at Kingsley Hall Stretton Road LE8 9GP, Leicester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Amarjit M., Mandeep P.. Of them, Mandeep P. has been with the company the longest, being appointed on 28 January 2016 and Amarjit M. has been with the company for the least time - from 1 February 2017. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingsley Hall Stretton Road |
Office Address2 | Great Glen |
Town | Leicester |
Post code | LE8 9GP |
Country of origin | United Kingdom |
Registration Number | 09975671 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Mandeep P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mr M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mandeep P.
Notified on | 2 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mr M.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -720 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 224 410 | 214 638 | 75 596 | ||||
Current Assets | 651 634 | 424 669 | 585 980 | 1 745 044 | 1 135 757 | 675 267 | |
Debtors | 54 045 | 55 566 | 552 317 | ||||
Net Assets Liabilities | 19 149 | 219 382 | 83 618 | ||||
Other Debtors | 54 045 | 55 566 | 495 017 | ||||
Property Plant Equipment | 450 | ||||||
Total Inventories | 1 466 589 | 865 553 | 47 354 | ||||
Net Assets Liabilities Including Pension Asset Liability | -720 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -720 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 1 692 | 1 692 | ||||
Bank Borrowings Overdrafts | 48 225 | 37 577 | 10 000 | ||||
Corporation Tax Payable | 37 260 | ||||||
Creditors | 720 | 644 235 | 354 869 | 472 960 | 920 650 | 164 038 | 216 556 |
Depreciation Rate Used For Property Plant Equipment | 50 | 50 | |||||
Fixed Assets | 496 | 198 | 450 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | ||||||
Net Current Assets Liabilities | -720 | 7 399 | 69 800 | 113 020 | 822 894 | 971 719 | 458 711 |
Other Creditors | 915 696 | 122 415 | 198 270 | ||||
Property Plant Equipment Gross Cost | 1 692 | 1 692 | |||||
Total Assets Less Current Liabilities | -720 | 7 895 | 69 998 | 113 020 | 824 844 | 971 719 | 458 711 |
Trade Creditors Trade Payables | 6 454 | 4 363 | 8 286 | ||||
Trade Debtors Trade Receivables | 57 300 | ||||||
Advances Credits Directors | 28 020 | 105 020 | 14 480 | 107 765 | 196 620 | ||
Advances Credits Made In Period Directors | 77 000 | 119 500 | 122 245 | 88 855 | |||
Creditors Due Within One Year | 720 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 29th, April 2024 |
accounts | Free Download (7 pages) |
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