Opallus started in year 2014 as Private Limited Company with registration number 09365718. The Opallus company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at 33 Minorca Grove. Postal code: MK5 7FU.
The firm has one director. Burti M., appointed on 23 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Minorca Grove |
| Office Address2 | Shenley Brook End |
| Town | Milton Keynes |
| Post code | MK5 7FU |
| Country of origin | United Kingdom |
| Registration Number | 09365718 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Burti M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Burti M.
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 617 | 50 336 | ||
| Current Assets | 14 045 | 50 361 | 66 085 | 35 794 |
| Debtors | 2 428 | 25 | ||
| Net Assets Liabilities | 11 155 | 38 347 | 58 453 | 44 216 |
| Other Debtors | 2 378 | |||
| Property Plant Equipment | 22 719 | 17 128 | ||
| Cash Bank In Hand | 11 617 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 155 | |||
| Tangible Fixed Assets | 22 719 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 500 | |||
| Profit Loss Account Reserve | 10 655 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 426 | 13 017 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 89 | 13 275 | ||
| Creditors | 25 609 | 29 142 | 28 038 | 6 951 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 591 | |||
| Net Current Assets Liabilities | 13 436 | 21 219 | 38 047 | 28 843 |
| Other Creditors | 25 000 | 10 000 | ||
| Other Taxation Social Security Payable | 3 388 | |||
| Property Plant Equipment Gross Cost | 30 145 | 30 145 | ||
| Trade Creditors Trade Payables | 520 | 2 479 | ||
| Trade Debtors Trade Receivables | 50 | 25 | ||
| Fixed Assets | 20 406 | 15 373 | ||
| Total Assets Less Current Liabilities | 36 155 | 58 453 | 44 216 | |
| Capital Employed | 11 155 | |||
| Creditors Due After One Year | 25 000 | |||
| Creditors Due Within One Year | 609 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 500 | |||
| Tangible Fixed Assets Additions | 30 145 | |||
| Tangible Fixed Assets Cost Or Valuation | 30 145 | |||
| Tangible Fixed Assets Depreciation | 7 426 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 426 | |||
| Value Shares Allotted Increase Decrease During Period | 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 23rd Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (4 pages) |
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