Opel Services started in year 2015 as Private Limited Company with registration number 09574969. The Opel Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bradford at Unit 81, Carlisle Business Centre. Postal code: BD8 8BD.
The firm has one director. Muhammad A., appointed on 5 May 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Shabana H.. There were no ex secretaries.
Office Address | Unit 81, Carlisle Business Centre |
Office Address2 | 60 Carlisle Road |
Town | Bradford |
Post code | BD8 8BD |
Country of origin | United Kingdom |
Registration Number | 09574969 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Muhammad A. The abovementioned PSC and has 75,01-100% shares.
Muhammad A.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 2 982 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 477 | 4 640 | 7 438 | 6 880 | 5 315 | |
Current Assets | 7 438 | 12 630 | 13 540 | 29 342 | ||
Debtors | 5 750 | 8 225 | ||||
Net Assets Liabilities | 2 982 | 3 328 | 8 570 | 12 852 | 17 720 | 19 775 |
Property Plant Equipment | 2 000 | 2 140 | 3 980 | 2 820 | 1 660 | |
Cash Bank In Hand | 4 477 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 982 | |||||
Tangible Fixed Assets | 2 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 882 | |||||
Shareholder Funds | 2 982 | |||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 160 | 1 820 | 2 980 | 4 140 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 2 500 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 3 495 | 3 452 | 2 848 | 2 598 | -2 520 | -9 111 |
Fixed Assets | 1 660 | 700 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 660 | 1 160 | 1 160 | ||
Loans From Directors | 3 000 | 3 000 | 1 650 | 890 | -4 373 | |
Net Current Assets Liabilities | 982 | 1 188 | 4 590 | 10 032 | 16 460 | 38 453 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 400 | 400 | 400 | 400 | 400 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 500 | 3 300 | 5 800 | 5 800 | 5 800 | |
Taxation Social Security Payable | 95 | 52 | 798 | 1 308 | 1 453 | |
Total Assets Less Current Liabilities | 18 120 | 39 153 | ||||
Trade Debtors Trade Receivables | 5 750 | 8 225 | ||||
Creditors Due Within One Year | 3 495 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 2 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||
Tangible Fixed Assets Depreciation | 500 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/05 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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