Opes Business Partners started in year 2015 as Private Limited Company with registration number NI630260. The Opes Business Partners company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 2 Woodstock Link. Postal code: BT6 8DD.
The firm has 2 directors, namely Marie D., Sharon D.. Of them, Marie D., Sharon D. have been with the company the longest, being appointed on 26 March 2015. As of 15 May 2024, there were 4 ex directors - Michael J., Colin C. and others listed below. There were no ex secretaries.
Office Address | 2 Woodstock Link |
Town | Belfast |
Post code | BT6 8DD |
Country of origin | United Kingdom |
Registration Number | NI630260 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Marie D. The abovementioned PSC has significiant influence or control over the company,.
Marie D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 78 683 | 172 556 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 793 | 181 595 | 233 598 | 316 898 | ||||
Current Assets | 194 857 | 221 953 | 234 553 | 256 224 | 237 354 | 340 498 | 334 481 | 429 719 |
Debtors | 162 758 | 204 265 | 158 903 | 100 883 | 112 821 | |||
Net Assets Liabilities | 172 556 | 213 978 | 279 548 | 269 338 | 363 554 | |||
Other Debtors | 12 972 | 19 462 | 51 256 | 34 384 | ||||
Property Plant Equipment | 2 691 | 1 794 | 2 834 | 7 127 | ||||
Cash Bank In Hand | 17 099 | |||||||
Intangible Fixed Assets | 100 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 78 683 | 172 556 | ||||||
Stocks Inventory | 15 000 | |||||||
Tangible Fixed Assets | 9 892 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 78 583 | |||||||
Shareholder Funds | 78 683 | 172 556 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 991 | 1 303 | 3 679 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 137 | 9 223 | ||||||
Administrative Expenses | 293 372 | 153 047 | 91 452 | |||||
Amounts Owed By Group Undertakings Participating Interests | 191 293 | |||||||
Average Number Employees During Period | 5 | 4 | -2 | -2 | ||||
Comprehensive Income Expense | 75 790 | 210 216 | ||||||
Cost Sales | 62 732 | 56 073 | ||||||
Creditors | 176 440 | 143 754 | 99 818 | 90 371 | 98 738 | 52 109 | 105 360 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 691 | |||||||
Disposals Property Plant Equipment | 2 691 | 2 554 | ||||||
Dividends Paid | 86 000 | 116 000 | 154 000 | |||||
Fixed Assets | 109 892 | 127 043 | 123 179 | 128 884 | 122 691 | 121 794 | 122 834 | 127 127 |
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 91 | |||||||
Gross Profit Loss | 428 521 | 383 210 | 332 749 | |||||
Income Expense Recognised Directly In Equity | -85 900 | -116 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 1 303 | 2 376 | |||||
Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | ||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | |||||
Interest Payable Similar Charges Finance Costs | 111 | 133 | ||||||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -31 209 | 45 513 | 90 799 | 156 406 | 146 983 | 243 554 | 282 372 | 324 359 |
Operating Profit Loss | 95 920 | 259 926 | 241 297 | |||||
Other Creditors | 336 | 31 212 | 357 | 39 347 | ||||
Other Interest Receivable Similar Income Finance Income | 21 | 1 | 1 | |||||
Other Operating Income Format1 | -39 229 | 29 763 | ||||||
Profit Loss | 75 699 | 210 216 | 195 652 | |||||
Profit Loss On Ordinary Activities Before Tax | 95 941 | 259 816 | 241 165 | |||||
Property Plant Equipment Gross Cost | 4 785 | 4 137 | 10 806 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 242 | |||||||
Taxation Social Security Payable | 67 833 | 59 195 | 39 214 | 45 795 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 242 | 49 600 | 45 513 | |||||
Trade Creditors Trade Payables | 6 537 | 12 538 | 20 218 | |||||
Trade Debtors Trade Receivables | 139 441 | 49 627 | 78 437 | |||||
Turnover Revenue | 597 528 | 445 942 | 388 822 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 742 | 336 | ||||||
Total Assets Less Current Liabilities | 78 683 | 172 556 | 213 978 | 285 290 | 269 674 | |||
Creditors Due Within One Year | 226 066 | 176 440 | ||||||
Intangible Fixed Assets Additions | 100 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
Number Shares Allotted | 5 | |||||||
Other Debtors Due After One Year | 162 758 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Tangible Fixed Assets Additions | 14 787 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 787 | |||||||
Tangible Fixed Assets Depreciation | 4 895 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 895 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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