Opmen started in year 2014 as Private Limited Company with registration number 09039384. The Opmen company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 4 Kepwick Road. Postal code: LE5 1NZ.
The company has one director. Kalpesh M., appointed on 14 May 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Hina M.. There were no ex secretaries.
Office Address | 4 Kepwick Road |
Office Address2 | Hamilton |
Town | Leicester |
Post code | LE5 1NZ |
Country of origin | United Kingdom |
Registration Number | 09039384 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (289 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Kalpesh M. The abovementioned PSC and has 75,01-100% shares.
Kalpesh M.
Notified on | 14 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 690 | 10 051 | |||||
Current Assets | 9 355 | 10 051 | 2 730 | 6 484 | 4 779 | 16 178 | 11 938 |
Debtors | 8 665 | ||||||
Net Assets Liabilities | -11 228 | 2 625 | 1 146 | 63 | 578 | -2 917 | -1 994 |
Other Debtors | 8 665 | ||||||
Property Plant Equipment | 2 185 | 784 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accrued Liabilities | 5 305 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 305 | 468 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 123 | 4 524 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 22 768 | 2 905 | 2 869 | 7 171 | 8 201 | 3 040 | 2 758 |
Fixed Assets | 784 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | ||||||
Loans From Directors | 22 107 | ||||||
Net Current Assets Liabilities | -13 413 | 7 146 | 1 146 | 63 | 20 578 | 13 138 | 9 180 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 285 | 750 | 24 000 | ||||
Property Plant Equipment Gross Cost | 5 308 | 5 308 | |||||
Taxation Social Security Payable | 661 | 2 905 | |||||
Total Assets Less Current Liabilities | 7 930 | 1 146 | 63 | 20 578 | 13 138 | 9 180 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 2nd, October 2023 |
accounts | Free Download (5 pages) |
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