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Opalrise Limited SURREY

Opalrise started in year 1999 as Private Limited Company with registration number 03866516. The Opalrise company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Surrey at 13 Mapledale Avenue. Postal code: CR0 5TF.

There is a single director in the firm at the moment - Shalin T., appointed on 6 March 2020. In addition, a secretary was appointed - Ajeet T., appointed on 26 October 2003. Currenlty, the firm lists one former director, whose name is Ketan T. and who left the the firm on 10 March 2020. In addition, there is one former secretary - Ketan T. who worked with the the firm until 26 October 2003.

Opalrise Limited Address / Contact

Office Address 13 Mapledale Avenue
Office Address2 Croydon
Town Surrey
Post code CR0 5TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03866516
Date of Incorporation Wed, 27th Oct 1999
Industry Retail sale of automotive fuel in specialised stores
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Shalin T.

Position: Director

Appointed: 06 March 2020

Ajeet T.

Position: Secretary

Appointed: 26 October 2003

Ketan T.

Position: Secretary

Appointed: 04 November 1999

Resigned: 26 October 2003

Ketan T.

Position: Director

Appointed: 04 November 1999

Resigned: 10 March 2020

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 October 1999

Resigned: 01 November 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 October 1999

Resigned: 01 November 2000

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Shalin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ketan T. This PSC owns 75,01-100% shares.

Shalin T.

Notified on 6 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ketan T.

Notified on 27 October 2016
Ceased on 24 February 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth543 059542 175559 498957 979       
Balance Sheet
Cash Bank In Hand48 39960 36077 11894 083       
Cash Bank On Hand   94 083122 439159 460217 074259 226364 218522 115729 620
Current Assets169 888162 089172 858178 726247 514256 937303 972409 676538 831627 446815 048
Debtors78 45743 76740 79330 07239 35134 62314 26572 81392 7121 2621 334
Net Assets Liabilities   881 979905 504943 115983 3891 008 7011 087 3411 224 0431 421 761
Net Assets Liabilities Including Pension Asset Liability543 059542 175559 498957 979       
Other Debtors   3 0623 1323 2072 0004 000   
Property Plant Equipment   866 207862 155861 714858 785856 588854 942878 336 
Stocks Inventory43 03257 96254 94754 571       
Tangible Fixed Assets471 689470 437471 212866 207       
Total Inventories   54 57185 72462 85472 63377 63781 901104 06984 094
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve204 821203 937221 260221 741       
Shareholder Funds543 059542 175559 498957 979       
Other
Accrued Liabilities Deferred Income       2 7582 8602 8603 150
Accumulated Depreciation Impairment Property Plant Equipment   121 410125 462129 367132 296134 493136 139145 58676 026
Additional Provisions Increase From New Provisions Recognised    -758-152-52343 326-2904 464-1 332
Administrative Expenses  128 692142 787       
Average Number Employees During Period   996879149
Corporation Tax Payable      15 60020 62818 97425 23647 709
Cost Sales  2 093 4801 863 955       
Creditors   84 004125 97397 496101 851136 720185 879156 722140 854
Creditors Due Within One Year95 82987 45882 27384 004       
Debtors Due Within One Year  40 79330 072       
Deferred Tax Liability  2 2992 950       
Depreciation Tangible Fixed Assets Expense  8 2045 403       
Gross Profit Loss  169 971162 873       
Increase From Depreciation Charge For Year Property Plant Equipment    4 0523 9052 9292 1971 6469 447139
Net Current Assets Liabilities74 05974 63190 58594 722121 541159 441202 121272 956352 952470 724674 194
Number Shares Allotted 111       
Other Creditors   23 14521 71622 74820 28288 356102 18614 06221 765
Other Creditors Due Within One Year  14 94423 145       
Other Operating Income  6 00012 000       
Other Taxation Social Security Payable   19 44122 73129 6721 976   204
Par Value Share 111       
Prepayments      1 2351 2651 3251 2621 334
Profit Loss For Period  38 32324 481       
Profit Loss On Ordinary Activities Before Tax  47 27932 086       
Property Plant Equipment Gross Cost   987 617987 617991 081991 081991 081991 0811 023 922 
Provisions   78 95078 19278 04077 517120 843120 553125 017123 685
Provisions Additional Amounts Provided   651       
Provisions For Liabilities Balance Sheet Subtotal   78 95078 19278 04077 517120 843120 553125 017123 685
Provisions For Liabilities Charges2 6892 8932 2992 950       
Revaluation Reserve338 237338 237338 237736 237       
Revaluation Surplus In Period Investment Properties   380 000       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 6 0938 9792 398       
Tangible Fixed Assets Cost Or Valuation590 147596 240605 219987 617       
Tangible Fixed Assets Depreciation118 458125 803134 007121 410       
Tangible Fixed Assets Depreciation Charged In Period 7 3458 2045 403       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   18 000       
Tangible Fixed Assets Increase Decrease From Revaluations   380 000       
Taxation Social Security Due Within One Year  19 05719 441       
Tax On Profit Or Loss On Ordinary Activities  8 9567 605       
Total Additions Including From Business Combinations Property Plant Equipment     3 464   32 841 
Total Assets Less Current Liabilities545 748545 068561 797960 929983 6961 021 1551 060 9061 129 5441 207 8941 349 0601 545 446
Total Dividend Payment   24 000       
Total Recognised Gain Loss For Period  38 323404 481       
Total Reserves  559 497957 978       
Trade Creditors Trade Payables   41 41881 52645 07655 13219 27855 754106 39552 248
Trade Creditors Within One Year  48 27241 418       
Trade Debtors Trade Receivables   27 01036 21931 41611 03067 54891 387  
Turnover Gross Operating Revenue  2 263 4512 026 828       
U K Current Corporation Tax  9 5516 954       
U K Deferred Tax  -595651       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 16th, November 2023 		Free Download (8 pages)

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