Founded in 2015, Opera Automotive, classified under reg no. 09708757 is an active company. Currently registered at Unit 4 Alpha Court DN8 5TZ, Thorne the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Gianluca P., Cristian S.. Of them, Cristian S. has been with the company the longest, being appointed on 20 September 2017 and Gianluca P. has been with the company for the least time - from 1 March 2020. As of 6 May 2024, there were 2 ex directors - Martin P., Victoria R. and others listed below. There were no ex secretaries.
Office Address | Unit 4 Alpha Court |
Office Address2 | Capitol Park |
Town | Thorne |
Post code | DN8 5TZ |
Country of origin | United Kingdom |
Registration Number | 09708757 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Cristian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Antonio S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cristian S.
Notified on | 7 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Antonio S.
Notified on | 6 April 2016 |
Ceased on | 7 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 018 | 31 671 | 27 933 | 52 838 | 152 854 | 178 940 | 162 020 |
Current Assets | 115 624 | 201 295 | 215 001 | 252 072 | 421 376 | 449 641 | 443 575 |
Debtors | 38 898 | 94 569 | 118 636 | 116 431 | 128 460 | 142 113 | 151 075 |
Net Assets Liabilities | -219 967 | -363 495 | |||||
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Property Plant Equipment | 404 | 11 640 | 9 949 | 6 927 | 4 727 | 1 805 | |
Total Inventories | 44 458 | 72 372 | 64 841 | 73 208 | 87 556 | 122 669 | 130 480 |
Other | |||||||
Accrued Liabilities | 14 894 | 1 500 | 1 500 | 4 001 | 1 802 | ||
Accumulated Amortisation Impairment Intangible Assets | 734 | 1 797 | 2 860 | 3 923 | 4 986 | 6 049 | 7 111 |
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 1 526 | 4 635 | 7 657 | 10 782 | 13 704 | 15 509 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | -570 | 589 816 | 687 472 | 691 812 | 836 596 | 718 936 | 633 366 |
Fixed Assets | 14 853 | 25 027 | 22 273 | 18 188 | 14 925 | 10 940 | 8 073 |
Increase From Amortisation Charge For Year Intangible Assets | 1 063 | 1 063 | 1 063 | 1 063 | 1 063 | 1 062 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 430 | 3 109 | 3 022 | 3 125 | 2 922 | 1 805 | |
Intangible Assets | 14 449 | 13 386 | 12 324 | 11 261 | 10 198 | 9 135 | 8 073 |
Intangible Assets Gross Cost | 15 183 | 15 184 | 15 184 | 15 184 | 15 184 | 15 184 | |
Net Current Assets Liabilities | -235 390 | -388 521 | -472 471 | -439 740 | -415 220 | -269 295 | -189 791 |
Other Creditors | 277 009 | 364 576 | 477 648 | 591 794 | 581 371 | 509 715 | 477 196 |
Other Taxation Social Security Payable | 3 447 | 139 | 362 | 384 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 250 | 2 683 | 3 591 | 9 595 | 52 506 | 5 919 | |
Property Plant Equipment Gross Cost | 500 | 13 166 | 14 584 | 14 584 | 15 509 | 15 509 | |
Taxation Social Security Payable | -570 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 666 | 1 418 | 925 | ||||
Total Assets Less Current Liabilities | -220 537 | -363 495 | -450 198 | -421 552 | -400 295 | -258 355 | -181 718 |
Trade Creditors Trade Payables | 70 558 | 213 231 | 177 746 | 71 425 | 205 512 | 166 361 | 108 420 |
Trade Debtors Trade Receivables | 38 898 | 94 569 | 117 636 | 115 431 | 127 460 | 141 113 | 150 075 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 000 | 36 000 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/29 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy