Founded in 2016, Opallais, classified under reg no. 10359806 is an active company. Currently registered at 113 Union Street OL1 1RU, Oldham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Amit S., Meera S.. Of them, Amit S., Meera S. have been with the company the longest, being appointed on 5 September 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Union Street |
Town | Oldham |
Post code | OL1 1RU |
Country of origin | United Kingdom |
Registration Number | 10359806 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Amit S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Meera S. This PSC owns 25-50% shares and has 25-50% voting rights.
Amit S.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Meera S.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 311 | 256 | 145 | 2 576 | 3 025 | 2 032 | |
Net Assets Liabilities | 20 564 | 50 344 | 130 641 | 180 893 | 252 188 | 291 260 | |
Cash Bank In Hand | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Amounts Owed To Group Undertakings Participating Interests | 10 185 | 16 146 | 21 065 | 27 260 | |||
Bank Borrowings Overdrafts | 587 477 | 53 936 | 53 965 | 36 820 | 27 040 | 50 430 | |
Corporation Tax Payable | 2 477 | 6 985 | 4 761 | 3 718 | 4 995 | 9 165 | |
Creditors | 142 270 | 150 456 | 150 382 | 107 155 | 53 570 | 87 325 | |
Investments | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |
Investments Fixed Assets | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |
Investments In Group Undertakings | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |
Net Current Assets Liabilities | -141 959 | -150 200 | -150 237 | -104 579 | -50 545 | -85 293 | |
Other Creditors | 138 593 | 142 270 | 81 070 | 50 070 | 70 | 70 | |
Total Assets Less Current Liabilities | 608 041 | 545 864 | 599 763 | 645 421 | 699 455 | 664 707 | |
Trade Creditors Trade Payables | 1 200 | 1 201 | 401 | 401 | 400 | 400 | |
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy